Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2019 • EIN 38-3920187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 361Massena, NY 13662

(315) 769-8731

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$181,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,106,092

Up $58,575 (+5.6%) from 2018

Net Assets

Up

$1,075,696

Up $28,335 (+2.7%) from 2018

Liabilities

Up

$30,396

Up $30,240 (+19385%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$620,652

Down $236,467 (-28%) from 2018

Expenses

Down

$684,467

Down $185,125 (-21%) from 2018

Net Income

Down

-$63,815

Down $51,342 (-412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,530,969Liabilities 2014: $19,654Net Assets 2014: $1,511,3152014Assets 2015: $1,302,377Liabilities 2015: $20,118Net Assets 2015: $1,282,2592015Assets 2016: $1,295,830Liabilities 2016: $13,290Net Assets 2016: $1,282,5402016Assets 2017: $1,141,525Liabilities 2017: $6,220Net Assets 2017: $1,135,3052017Assets 2018: $1,047,517Liabilities 2018: $156Net Assets 2018: $1,047,3612018Assets 2019: $1,106,092Liabilities 2019: $30,396Net Assets 2019: $1,075,6962019Assets 2020: $1,048,720Liabilities 2020: $23,728Net Assets 2020: $1,024,9922020Assets 2021: $1,194,637Liabilities 2021: $16,701Net Assets 2021: $1,177,9362021Assets 2022: $1,064,315Liabilities 2022: $31,514Net Assets 2022: $1,032,8012022Assets 2023: $1,157,499Liabilities 2023: $26,012Net Assets 2023: $1,131,4872023Assets 2024: $1,335,725Liabilities 2024: $18,092Net Assets 2024: $1,317,6332024

Highlighted filing

2019

Assets$1,106,092
Liabilities$30,396
Net Assets$1,075,696
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $863,066Expenses 2014: $1,182,761Net Income 2014: -$319,6952014Revenue 2015: $1,067,742Expenses 2015: $1,153,040Net Income 2015: -$85,2982015Revenue 2016: $809,030Expenses 2016: $831,763Net Income 2016: -$22,7332016Revenue 2017: $681,418Expenses 2017: $801,970Net Income 2017: -$120,5522017Revenue 2018: $857,119Expenses 2018: $869,592Net Income 2018: -$12,4732018Revenue 2019: $620,652Expenses 2019: $684,467Net Income 2019: -$63,8152019Revenue 2020: $584,263Expenses 2020: $668,869Net Income 2020: -$84,6062020Revenue 2021: $821,029Expenses 2021: $679,600Net Income 2021: $141,4292021Revenue 2022: $690,458Expenses 2022: $711,865Net Income 2022: -$21,4072022Revenue 2023: $647,505Expenses 2023: $638,269Net Income 2023: $9,2362023Revenue 2024: $699,887Expenses 2024: $561,139Net Income 2024: $138,7482024

Highlighted filing

2019

Revenue$620,652
Expenses$684,467
Net Income-$63,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,254,234
Mission and Program Overview

Mission

NONE

To organize workers for the improvement of wages, working conditions and other economic advantages of organization, negotiation and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,533$861,424▲ $44,891
Land, Buildings, and Equipment, Net$65,498$108,980▲ $43,482
Savings and Temporary Cash Investments$58,596$76,699▲ $18,103
Cash and Non-Interest-Bearing Accounts$48,763$862▼ $47,901
Total Assets$1,047,517$1,106,092▲ $58,575
Other Assets Total$58,127$58,127→ $0
Liabilities
Accounts Payable and Accrued Expenses$156$30,396▲ $30,240
Total Liabilities$156$30,396▲ $30,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,361$1,075,696▲ $28,335
Total Net Assets Fund Balance$1,047,361$1,075,696▲ $28,335
Total Liabilities and Net Assets / Fund Balance$1,047,517$1,106,092▲ $58,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,219$18,044$108,263
Equipment$3,182$31,375$34,557
Leasehold Improvements$15,579$3,271$18,850
Other Assets Org$58,127--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$105,821$75,794$181,615
Scott HilyardPresidentFT$75,763$58,244$134,007
Donald Anslow JrRecording Secretary/ Secretary- TreasurerPT$2,250$116,409$118,659
John Donoghue JrSecretary-treasurerFT$17,153$15,716$32,869
Wayne AshleyVice PresidentPT$2,250-$2,250
Richard Daddario JrExec Board/ Recording SecretaryPT$1,950-$1,950
Joshua AverySgt at ArmsPT$1,500-$1,500

Board Members and Trustees

NameTitle
Rodger GraceExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,466
Investment Income
$27,186
Other Revenue
$0
Change in Net Assets
$-63,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,235
Revenue Not Reported on Financial Statements
$9,417
Revenue Not Reported on Form 990
$92,150
Total Revenue per Audited Statements
$703,385
Total Revenue per Form 990
$620,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,238
Other Expenses$189,229
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$366,511--$366,511
Payments to Affiliates$59,044--$59,044
Other Salaries and Wages$45,091$3,180-$48,271
Pension Plan Contributions$40,926--$40,926
Occupancy$21,982$2,443-$24,425
Payroll Taxes$19,447$669-$20,116
Other Employee Benefits$19,414--$19,414
Fees for Services Accounting$6,000$13,400-$19,400
Depreciation Depletion$14,770$1,640-$16,410
All Other Expenses$6,095$4,176-$10,271
Fees for Service Investment Mgmnt Fees$9,417--$9,417
Conferences and Meetings$6,935$117-$7,052
Information Technology$1,788$1,788-$3,576
Insurance$1,787$1,787-$3,574
Other Expenses$2,569$4,108-$2,569
Office Expenses$1,254$1,253-$2,507
Interest$724$725-$1,449
Total Functional Expenses$648,820$35,647$0$684,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$684,467
Expenses per Audited Statements$675,050
Total Expenses per Audited Statements$675,050
Expenses Not Reported on Financial Statements$9,417
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard daddario (business manager) and richard daddario jr. (recording secretary) are father and son.”

Form 990, Part VI, Section A, Line 6

“The entity is a local labor union consisting of individual members that pay dues to be a member.”

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

“All of the officers of the local union are elected by the members of the union.”

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

“The 990 is provided to the business manager for review and approval by himself and/or the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“All officers of the union are elected to office every three years, and their compensation is determined by the constitution of the international, along with collective bargaining agreements which are voted on by the members of the local union.”

Form 990, Part VI, Section C, Line 18

“The labor union makes its 990 available to the public upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The labor union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL UNION 1822
EIN
38-3920187
Phone
3157698731
Address
PO BOX 361, MASSENA, NY 13662

Signing Officer

Name
Scott Hilyard
Title
President
Phone
3157698731
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hilyard
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney a Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“+”

Raw XML AppendixShowing 400 of 486 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/BOYAmt0156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS FOR THE IMPROVEMENT OF WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES OF ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06095
IRS990/AllOtherExpensesGrp/TotalAmt010271
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD ANSLOW JR SECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum03157698731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048763
IRS990/CashNonInterestBearingGrp/EOYAmt0862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06935
IRS990/ConferencesMeetingsGrp/TotalAmt07052
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027186
IRS990/CYOtherExpensesAmt0189229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0593466
IRS990/CYRevenuesLessExpensesAmt0-63815
IRS990/CYSalariesCompEmpBnftPaidAmt0495238
IRS990/CYTotalExpensesAmt0684467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014770
IRS990/DepreciationDepletionGrp/TotalAmt016410
IRS990/Desc0TO ORGANIZE WORKERS FOR THE IMPROVEMENT OF WAGES WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES OF ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0648820
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt019400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09417
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758264
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DADDARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DADDARIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5RODGER GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DONOGHUE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD ANSLOW JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt758145
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD/ RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY/ SECRETARY- TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641894
IRS990/GrossReceiptsAmt01254234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01788
IRS990/InformationTechnologyGrp/ProgramServicesAmt01788
IRS990/InformationTechnologyGrp/TotalAmt03576
IRS990/InsuranceGrp/ManagementAndGeneralAmt01787
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt03574
IRS990/InterestGrp/ManagementAndGeneralAmt0725
IRS990/InterestGrp/ProgramServicesAmt0724
IRS990/InterestGrp/TotalAmt01449
IRS990/InvestmentIncomeGrp/ExclusionAmt018874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108980
IRS990/LandBldgEquipCostOrOtherBssAmt0161670
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0633582
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01047361
IRS990/NetAssetsOrFundBalancesEOYAmt01075696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02443
IRS990/OccupancyGrp/ProgramServicesAmt021982
IRS990/OccupancyGrp/TotalAmt024425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt01254
IRS990/OfficeExpensesGrp/TotalAmt02507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058127
IRS990/OtherAssetsTotalGrp/EOYAmt058127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019414
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSE REIMBU
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER LOCAL PER CAPITA
IRS990/OtherExpensesGrp/Desc3EDUCATION & PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14108
IRS990/OtherExpensesGrp/ProgramServicesAmt014605
IRS990/OtherExpensesGrp/ProgramServicesAmt14109
IRS990/OtherExpensesGrp/ProgramServicesAmt26352
IRS990/OtherExpensesGrp/ProgramServicesAmt32569
IRS990/OtherExpensesGrp/TotalAmt014966
IRS990/OtherExpensesGrp/TotalAmt18217
IRS990/OtherExpensesGrp/TotalAmt26352
IRS990/OtherExpensesGrp/TotalAmt32569
IRS990/OtherOrganizationDsc0LOCAL LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045091
IRS990/OtherSalariesAndWagesGrp/TotalAmt048271
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059044
IRS990/PaymentsToAffiliatesGrp/TotalAmt059044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt019447
IRS990/PayrollTaxesGrp/TotalAmt020116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040926
IRS990/PensionPlanContributionsGrp/TotalAmt040926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HILYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMB FROM AFFIL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY ADVANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LECET REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-52
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-52
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047460
IRS990/PYOtherExpensesAmt0216319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709659
IRS990/PYRevenuesLessExpensesAmt0-12473
IRS990/PYSalariesCompEmpBnftPaidAmt0653273
IRS990/PYTotalExpensesAmt0869592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857119
IRS990/ReconcilationRevenueExpnssAmt0-63815
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09417
IRS990ScheduleD/ExpensesSubtotalAmt0675050
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO LOCAL 322 PROPERTY CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108263
IRS990ScheduleD/RevenueNotReportedAmt092150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09417
IRS990ScheduleD/RevenueSubtotalAmt0611235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0+
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058127
IRS990ScheduleD/TotalExpensesPerForm990Amt0684467
IRS990ScheduleD/TotalRevenuePerForm990Amt0620652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675050
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DADDARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD DADDARIO (BUSINESS MANAGER) AND RICHARD DADDARIO JR. (RECORDING SECRETARY) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A LOCAL LABOR UNION CONSISTING OF INDIVIDUAL MEMBERS THAT PAY DUES TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE OFFICERS OF THE LOCAL UNION ARE ELECTED BY THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW AND APPROVAL BY HIMSELF AND/OR THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS OF THE UNION ARE ELECTED TO OFFICE EVERY THREE YEARS, AND THEIR COMPENSATION IS DETERMINED BY THE CONSTITUTION OF THE INTERNATIONAL, ALONG WITH COLLECTIVE BARGAINING AGREEMENTS WHICH ARE VOTED ON BY THE MEMBERS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LABOR UNION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LABOR UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' LOCAL 1822 TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGATI LOCAL 322 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 322 PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166279878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161287595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161554753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' LOCAL 1822 EDUCATION AND TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,092
Liabilities
$30,396
Net assets
$1,075,696
Revenue
$620,652
Expenses
$684,467
Net income
-$63,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.70$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.65$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.82$0.68$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.58$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.68$0.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$0.81$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.07$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.86$1.18$0.32