Civic Intelligence

Cement and Concrete Workers Scholarship Fund

990 • Fiscal year 2016 • EIN 30-6082178

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

35-30 Francis Lewis BoulevardFlushing, NY 11358

(718) 762-6133

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$145,915

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,777,635

Up $325,736 (+22%) from 2015

Net Assets

Up

$1,511,235

Up $310,611 (+26%) from 2015

Liabilities

Up

$266,400

Up $15,125 (+6.0%) from 2015

Revenue

Down

$319,815

Down $22,426 (-6.6%) from 2015

Expenses

Down

$92,658

Down $140,306 (-60%) from 2015

Net Income

Up

$227,157

Up $117,880 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $772,851Liabilities 2010: $8,000Net Assets 2010: $764,8512010Assets 2011: $836,962Liabilities 2011: $154,500Net Assets 2011: $682,4622011Assets 2012: $1,046,735Liabilities 2012: $172,500Net Assets 2012: $874,2352012Assets 2013: $1,222,444Liabilities 2013: $187,500Net Assets 2013: $1,034,9442013Assets 2014: $1,371,260Liabilities 2014: $183,625Net Assets 2014: $1,187,6352014Assets 2015: $1,451,899Liabilities 2015: $251,275Net Assets 2015: $1,200,6242015Assets 2016: $1,777,635Liabilities 2016: $266,400Net Assets 2016: $1,511,2352016Assets 2017: $2,053,735Liabilities 2017: $25,971Net Assets 2017: $2,027,7642017Assets 2019: $2,387,133Liabilities 2019: $28,605Net Assets 2019: $2,358,5282019Assets 2020: $2,535,108Liabilities 2020: $13,177Net Assets 2020: $2,521,9312020Assets 2021: $2,735,907Liabilities 2021: $33,574Net Assets 2021: $2,702,3332021Assets 2024: $2,662,807Liabilities 2024: $20,533Net Assets 2024: $2,642,2742024

Highlighted filing

2016

Assets$1,777,635
Liabilities$266,400
Net Assets$1,511,235

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $91,5172010Expenses 2011: $126,0442011Expenses 2012: $125,4882012Revenue 2013: $288,145Expenses 2013: $125,204Net Income 2013: $162,9412013Revenue 2014: $300,589Expenses 2014: $148,561Net Income 2014: $152,0282014Revenue 2015: $342,241Expenses 2015: $232,964Net Income 2015: $109,2772015Revenue 2016: $319,815Expenses 2016: $92,658Net Income 2016: $227,1572016Revenue 2017: $355,803Expenses 2017: $177,226Net Income 2017: $178,5772017Revenue 2019: $359,401Expenses 2019: $280,998Net Income 2019: $78,4032019Revenue 2020: $270,930Expenses 2020: $288,346Net Income 2020: -$17,4162020Revenue 2021: $456,501Expenses 2021: $296,245Net Income 2021: $160,2562021Revenue 2024: $446,459Expenses 2024: $352,436Net Income 2024: $94,0232024

Highlighted filing

2016

Revenue$319,815
Expenses$92,658
Net Income$227,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$971,049
Mission and Program Overview

Mission

To provide scholarships for the dependents of union members of the cement and concrete workers district council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,264,283$1,328,771▲ $64,488
Cash and Non-Interest-Bearing Accounts$163,795$311,446▲ $147,651
Prepaid Expenses and Deferred Charges-$78,000-
Savings and Temporary Cash Investments-$27,689-
Accounts Receivable$23,821$23,327▼ $494
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,451,899$1,777,635▲ $325,736
Other Assets Total-$8,402-
Liabilities
Other Liabilities$246,000$251,400▲ $5,400
Accounts Payable and Accrued Expenses$5,275$15,000▲ $9,725
Total Liabilities$251,275$266,400▲ $15,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,624$1,511,235▲ $310,611
Total Net Assets Fund Balance$1,200,624$1,511,235▲ $310,611
Total Liabilities and Net Assets / Fund Balance$1,451,899$1,777,635▲ $325,736
Compensation and Service Providers

Employees

NameTitleOtherTotal
Silvana BaldoFd Administrator$145,915$145,915
Abby KaplanAsst Fd Administra$134,164$134,164
Theresa a OrtizMed Claims Coord$123,031$123,031

Board Members and Trustees

NameTitle
Eric LeeEmp Trustee
KEVIN O'BRIEN-EFF 216Emp Trustee
Michael Cahill-thru 216Emp Trustee
Michael SalgoEmp Trustee
Angelo AngeloneUnion Trustee
Anthony Amella-eff 516Union Trustee
John PetersUnion Trustee
KIERAN O'SULLIVANUnion Trustee
Maurice Foley-thru 416Union Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$113,640
Program Service Revenue
$188,775
Investment Income
$17,400
Other Revenue
$0
Change in Net Assets
$227,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,815
Total Revenue per Audited Statements
$319,815
Total Revenue per Form 990
$319,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,745
Salaries, Compensation, and Employee Benefits$11,400
Other Expenses$10,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,745--$70,745
Fees for Services Accounting-$10,000-$10,000
Other Salaries and Wages$6,417$958-$7,375
Other Employee Benefits$1,657$248-$1,905
Current Officers, Directors, Trustees, and Key Employees$1,135$170-$1,305
Payroll Taxes$709$106-$815
Office Expenses-$513-$513
Total Functional Expenses$80,663$11,995$0$92,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,658
Total Expenses per Audited Statements$92,658
Total Expenses per Form 990$92,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,088
Fundraising Gross Income$100,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$213,728$100,088$13,229$86,859
Total Events$213,728$100,088$100,088-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Future Scholarship Payments$240,000
Related Organizations$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The fund administrator documents and summarizes actions authorized by the board.

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

A copy of form 990 is provided to all voting members of the governing body and reviewed at a regularly scheduled board meeting prior to submission.

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

Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request.

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Scholarship
EIN
30-6082178
Phone
7187626133
Address
35-30 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Angelone
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/AccountsReceivableGrp/BOYAmt023821
IRS990/AccountsReceivableGrp/EOYAmt023327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS FOR THE DEPENDENTS OF UNION MEMBERS OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBY KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum07187626133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035-30 FRANCIS LEWIS BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163795
IRS990/CashNonInterestBearingGrp/EOYAmt0311446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01305
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113640
IRS990/CYGrantsAndSimilarPaidAmt070745
IRS990/CYInvestmentIncomeAmt017400
IRS990/CYOtherExpensesAmt010513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188775
IRS990/CYRevenuesLessExpensesAmt0227157
IRS990/CYSalariesCompEmpBnftPaidAmt011400
IRS990/CYTotalExpensesAmt092658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE SCHOLARSHIPS FOR THE DEPENDENTS OF UNION MEMBERS OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt080663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
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/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122970
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO ANGELONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SALGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY AMELLA-EFF 516
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE FOLEY-THRU 416
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CAHILL-THRU 216
IRS990/Form990PartVIISectionAGrp/PersonNm6KIERAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN O'BRIEN-EFF 216
IRS990/Form990PartVIISectionAGrp/PersonNm9SILVANA BALDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA A ORTIZ
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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9130510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10110801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11100061
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FD ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST FD ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MED CLAIMS COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113640
IRS990/FundraisingDirectExpensesAmt0100088
IRS990/FundraisingGrossIncomeAmt0100088
IRS990/GainOrLossGrp/SecuritiesAmt0-22491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0528655
IRS990/GrossReceiptsAmt0971049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01328771
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0551146
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS FOR THE DEPENDENTS OF UNION MEMBERS OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200624
IRS990/NetAssetsOrFundBalancesEOYAmt01511235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/TotalAmt0513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01905
IRS990/OtherLiabilitiesGrp/BOYAmt0246000
IRS990/OtherLiabilitiesGrp/EOYAmt0251400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06417
IRS990/OtherSalariesAndWagesGrp/TotalAmt07375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709
IRS990/PayrollTaxesGrp/TotalAmt0815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078000
IRS990/PrincipalOfficerNm0ANGELO ANGELONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224500
IRS990/PYInvestmentIncomeAmt071967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08464
IRS990/PYOtherRevenueAmt0-20199
IRS990/PYRevenuesLessExpensesAmt0109277
IRS990/PYTotalExpensesAmt0232964
IRS990/PYTotalRevenueAmt0342241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235266
IRS990ScheduleA/InvestmentIncomeCYPct00.16410
IRS990ScheduleA/InvestmentIncomePYPct00.16300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79930
IRS990ScheduleA/PublicSupportPY509Pct00.79160
IRS990ScheduleA/PublicSupportTotal509Amt01146298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259449
IRS990ScheduleA/Total509Grp/TotalAmt01146298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt092658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOLARSHIP PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt0319815
IRS990ScheduleD/TotalExpensesPerForm990Amt092658
IRS990ScheduleD/TotalLiabilityAmt0251400
IRS990ScheduleD/TotalRevenuePerForm990Amt0319815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092658
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055075
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

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.$2.66$0.02$2.64$0.45$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$0.46$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$0.27$0.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.36$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.03$0.36$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$0.32$0.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.09