Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2021 • EIN 38-3920187

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

52nd percentile

0.01x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$191,235

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,194,637

Up $145,917 (+14%) from 2020

Net Assets

Up

$1,177,936

Up $152,944 (+15%) from 2020

Liabilities

Down

$16,701

Down $7,027 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$821,029

Up $236,766 (+41%) from 2020

Expenses

Up

$679,600

Up $10,731 (+1.6%) from 2020

Net Income

Up

$141,429

Up $226,035 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,194,637
Liabilities$16,701
Net Assets$1,177,936
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$821,029
Expenses$679,600
Net Income$141,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,484,775
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$848,927$925,309▲ $76,382
Savings and Temporary Cash Investments$40,577$81,605▲ $41,028
Cash and Non-Interest-Bearing Accounts$12,862$64,866▲ $52,004
Land, Buildings, and Equipment, Net$88,227$64,730▼ $23,497
Total Assets$1,048,720$1,194,637▲ $145,917
Other Assets Total$58,127$58,127→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,728$16,701▼ $7,027
Total Liabilities$23,728$16,701▼ $7,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,992$1,177,936▲ $152,944
Total Net Assets Fund Balance$1,024,992$1,177,936▲ $152,944
Total Liabilities and Net Assets / Fund Balance$1,048,720$1,194,637▲ $145,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,914$61,349$108,263
Equipment$3,203$29,291$32,494
Leasehold Improvements$14,613$4,237$18,850
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$104,100$87,135$191,235
Scott HilyardPresident/sec. Treasurer (eff. 8/21)FT$75,904$77,129$153,033
Donald Anslow JrSecretary-treasurer (until 8/21)PT$1,600$97,404$99,004
Joshua AveryVP/president (eff. 8/21)PT$2,250$37,886$40,136
Richard Daddario JrRecording SecretaryPT$2,400-$2,400
Nicholas GreenExec BoardPT$1,500-$1,500
Taylor HilyardExec BoardPT$1,000-$1,000
Ben MainvilleSgt at ArmsPT$75-$75
Revenue and Support

Revenue Composition

Contributions and Grants
$49,172
Program Service Revenue
$696,646
Investment Income
$75,211
Other Revenue
$0
Change in Net Assets
$141,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,691
Revenue Not Reported on Financial Statements
$10,338
Revenue Not Reported on Form 990
$11,515
Total Revenue per Audited Statements
$822,206
Total Revenue per Form 990
$821,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,770
Other Expenses$192,830
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$353,093--$353,093
Payments to Affiliates$58,415--$58,415
Other Salaries and Wages$47,251$3,486-$50,737
Pension Plan Contributions$47,099--$47,099
Depreciation Depletion$21,148$2,349-$23,497
Occupancy$20,250$2,250-$22,500
Other Employee Benefits$19,788--$19,788
Payroll Taxes$15,471$582-$16,053
Fees for Services Accounting-$12,400-$12,400
Fees for Service Investment Mgmnt Fees$10,338--$10,338
Fees for Services Legal$8,251--$8,251
Conferences and Meetings$7,166$121-$7,287
Information Technology$3,634$3,634-$7,268
All Other Expenses$5,733$1,415-$7,148
Insurance$2,508$2,508-$5,016
Other Expenses$3,362$4,569-$4,569
Office Expenses$1,165$1,165-$2,330
Interest$534$534-$1,068
Fees for Services Other$20--$20
Total Functional Expenses$641,050$38,550$0$679,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$679,600
Expenses per Audited Statements$669,262
Total Expenses per Audited Statements$669,262
Expenses Not Reported on Financial Statements$10,338
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/secretary treasurer) 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
Secretary-treasurer
Phone
3157698731
Signed
2022-09-02
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
10
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 506 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/ProgramServicesAmt015471
IRS990/PayrollTaxesGrp/TotalAmt016053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047099
IRS990/PensionPlanContributionsGrp/TotalAmt047099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HILYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMB FROM AFFIL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY ADVANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LECET REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031090
IRS990/PYOtherExpensesAmt0177171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0549173
IRS990/PYRevenuesLessExpensesAmt0-84606
IRS990/PYSalariesCompEmpBnftPaidAmt0491698
IRS990/PYTotalExpensesAmt0668869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584263
IRS990/ReconcilationRevenueExpnssAmt0141429
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010338
IRS990ScheduleD/ExpensesSubtotalAmt0669262
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010338
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108263
IRS990ScheduleD/RevenueNotReportedAmt011515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010338
IRS990ScheduleD/RevenueSubtotalAmt0810691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0+
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064730
IRS990ScheduleD/TotalExpensesPerForm990Amt0679600
IRS990ScheduleD/TotalRevenuePerForm990Amt0821029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669262
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt175904
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/DeferredCompensationFlngOrgAmt067347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119788
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/SEC. TREASURER (EFF. 8/21)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153033
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/SECRETARY TREASURER) 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,637
Liabilities
$16,701
Net assets
$1,177,936
Revenue
$821,029
Expenses
$679,600
Net income
$141,429
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
2021Detailed filing. Detailed filing data is available for this year.$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
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