Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2020 • EIN 38-3920187

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.04x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$194,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,048,720

Down $57,372 (-5.2%) from 2019

Net Assets

Down

$1,024,992

Down $50,704 (-4.7%) from 2019

Liabilities

Down

$23,728

Down $6,668 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$584,263

Down $36,389 (-5.9%) from 2019

Expenses

Down

$668,869

Down $15,598 (-2.3%) from 2019

Net Income

Down

-$84,606

Down $20,791 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,048,720
Liabilities$23,728
Net Assets$1,024,992
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$584,263
Expenses$668,869
Net Income-$84,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,291,133
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$861,424$848,927▼ $12,497
Land, Buildings, and Equipment, Net$108,980$88,227▼ $20,753
Savings and Temporary Cash Investments$76,699$40,577▼ $36,122
Cash and Non-Interest-Bearing Accounts$862$12,862▲ $12,000
Total Assets$1,106,092$1,048,720▼ $57,372
Other Assets Total$58,127$58,127→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,396$23,728▼ $6,668
Total Liabilities$30,396$23,728▼ $6,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,696$1,024,992▼ $50,704
Total Net Assets Fund Balance$1,075,696$1,024,992▼ $50,704
Total Liabilities and Net Assets / Fund Balance$1,106,092$1,048,720▼ $57,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,566$39,697$108,263
Equipment$4,565$27,930$32,495
Leasehold Improvements$15,096$3,754$18,850
Other Assets Org$58,127--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$107,001$87,997$194,998
Scott HilyardPresidentFT$77,042$77,082$154,124
Donald Anslow JrSecretary-treasurerPT$2,150$128,205$130,355
Richard Daddario JrRecording SecretaryPT$2,150-$2,150
Joshua AveryVice President (as of 6/2020)PT$1,875-$1,875
Taylor HilyardExec BoardPT$950-$950
Wayne AshleyVice President (until 6/2020)PT$900-$900
Nicholas GreenExec BoardPT$875-$875
Ben MainvilleSgt at ArmsPT$75-$75
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$549,173
Investment Income
$31,090
Other Revenue
$0
Change in Net Assets
$-84,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,818
Revenue Not Reported on Financial Statements
$9,445
Revenue Not Reported on Form 990
$33,902
Total Revenue per Audited Statements
$608,720
Total Revenue per Form 990
$584,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,698
Other Expenses$177,171
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$358,772--$358,772
Payments to Affiliates$61,912--$61,912
Other Salaries and Wages$46,155$3,261-$49,416
Pension Plan Contributions$46,173--$46,173
Depreciation Depletion$21,042$2,337-$23,379
Occupancy$20,206$2,244-$22,450
Other Employee Benefits$19,656--$19,656
Payroll Taxes$17,053$628-$17,681
Fees for Service Investment Mgmnt Fees$9,445--$9,445
Conferences and Meetings$7,784$132-$7,916
All Other Expenses$6,278$1,354-$7,632
Fees for Services Accounting$1,230$6,000-$7,230
Insurance$2,564$2,564-$5,128
Information Technology$2,408$2,408-$4,816
Other Expenses$6,678$2,725-$2,725
Office Expenses$1,048$1,047-$2,095
Interest$714$712-$1,426
Total Functional Expenses$639,838$29,031$0$668,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$668,869
Expenses per Audited Statements$659,424
Total Expenses per Audited Statements$659,424
Expenses Not Reported on Financial Statements$9,445
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. Scott hilyard (president) and taylor hilyard (executive board) 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
2021-04-12
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
11
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 509 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt017053
IRS990/PayrollTaxesGrp/TotalAmt017681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046173
IRS990/PensionPlanContributionsGrp/TotalAmt046173
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/Desc4DUES (REFUNDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-38
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027186
IRS990/PYOtherExpensesAmt0189229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593466
IRS990/PYRevenuesLessExpensesAmt0-63815
IRS990/PYSalariesCompEmpBnftPaidAmt0495238
IRS990/PYTotalExpensesAmt0684467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620652
IRS990/ReconcilationRevenueExpnssAmt0-84606
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09445
IRS990ScheduleD/ExpensesSubtotalAmt0659424
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO LOCAL 322 PROPERTY CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108263
IRS990ScheduleD/RevenueNotReportedAmt033902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09445
IRS990ScheduleD/RevenueSubtotalAmt0574818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0+
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058127
IRS990ScheduleD/TotalExpensesPerForm990Amt0668869
IRS990ScheduleD/TotalRevenuePerForm990Amt0584263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659424
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt177042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DADDARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT HILYARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD DADDARIO (BUSINESS MANAGER) AND RICHARD DADDARIO JR. (RECORDING SECRETARY) ARE FATHER AND SON. SCOTT HILYARD (PRESIDENT) AND TAYLOR HILYARD (EXECUTIVE BOARD) 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,720
Liabilities
$23,728
Net assets
$1,024,992
Revenue
$584,263
Expenses
$668,869
Net income
-$84,606
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
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.58$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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