Civic Intelligence

Laborers' MID-Atlantic Regional Organization Coalition

990 • Fiscal year 2021 • EIN 52-2215821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
11951 Freedom Drive 310Reston, VA 20191

(703) 860-4194

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

8.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$296,525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,058,232

Up $2,626,886 (+16%) from 2020

Net Assets

Up

$18,944,196

Up $2,626,127 (+16%) from 2020

Liabilities

Up

$114,036

Up $759 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$7,471,816

Down $229,844 (-3.0%) from 2020

Expenses

Up

$6,856,876

Up $1,670,798 (+32%) from 2020

Net Income

Down

$614,940

Down $1,900,642 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,609,049Liabilities 2011: $34,106Net Assets 2011: $4,574,9432011Assets 2012: $5,244,699Liabilities 2012: $60,708Net Assets 2012: $5,183,9912012Assets 2013: $5,968,578Liabilities 2013: $70,785Net Assets 2013: $5,897,7932013Assets 2014: $7,689,741Liabilities 2014: $68,156Net Assets 2014: $7,621,5852014Assets 2015: $9,116,411Liabilities 2015: $62,232Net Assets 2015: $9,054,1792015Assets 2016: $8,589,833Liabilities 2016: $68,263Net Assets 2016: $8,521,5702016Assets 2017: $9,570,747Liabilities 2017: $94,423Net Assets 2017: $9,476,3242017Assets 2018: $12,440,954Liabilities 2018: $101,663Net Assets 2018: $12,339,2912018Assets 2019: $14,512,816Liabilities 2019: $107,599Net Assets 2019: $14,405,2172019Assets 2020: $16,431,346Liabilities 2020: $113,277Net Assets 2020: $16,318,0692020Assets 2021: $19,058,232Liabilities 2021: $114,036Net Assets 2021: $18,944,1962021Assets 2022: $18,357,161Liabilities 2022: $120,072Net Assets 2022: $18,237,0892022Assets 2023: $19,286,782Liabilities 2023: $119,111Net Assets 2023: $19,167,6712023Assets 2024: $18,704,404Liabilities 2024: $122,204Net Assets 2024: $18,582,2002024Assets 2025: $18,728,400Liabilities 2025: $5,800Net Assets 2025: $18,722,6002025

Highlighted filing

2021

Assets$19,058,232
Liabilities$114,036
Net Assets$18,944,196
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,912,403Expenses 2011: $5,238,618Net Income 2011: -$326,2152011Expenses 2012: $4,958,1172012Revenue 2013: $5,539,914Expenses 2013: $4,826,112Net Income 2013: $713,8022013Revenue 2014: $7,663,662Expenses 2014: $5,939,870Net Income 2014: $1,723,7922014Revenue 2015: $8,699,038Expenses 2015: $5,184,311Net Income 2015: $3,514,7272015Revenue 2016: $6,929,877Expenses 2016: $7,285,746Net Income 2016: -$355,8692016Revenue 2017: $7,505,291Expenses 2017: $6,941,376Net Income 2017: $563,9152017Revenue 2018: $9,647,280Expenses 2018: $6,742,993Net Income 2018: $2,904,2872018Revenue 2019: $11,320,669Expenses 2019: $8,945,614Net Income 2019: $2,375,0552019Revenue 2020: $7,701,660Expenses 2020: $5,186,078Net Income 2020: $2,515,5822020Revenue 2021: $7,471,816Expenses 2021: $6,856,876Net Income 2021: $614,9402021Revenue 2022: $7,080,397Expenses 2022: $7,787,504Net Income 2022: -$707,1072022Revenue 2023: $8,852,412Expenses 2023: $7,921,830Net Income 2023: $930,5822023Revenue 2024: $7,765,281Expenses 2024: $8,350,752Net Income 2024: -$585,4712024Revenue 2025: $9,781,382Expenses 2025: $9,808,369Net Income 2025: -$26,9872025

Highlighted filing

2021

Revenue$7,471,816
Expenses$6,856,876
Net Income$614,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,471,816
Mission and Program Overview

Mission

To plan, develop, and conduct organizing activities within the juriskiction of the signatary labor organizations.

To increase union market share

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,274,872$16,122,311▲ $1,847,439
Savings and Temporary Cash Investments$467,118$2,064,480▲ $1,597,362
Cash and Non-Interest-Bearing Accounts$1,623,771$821,780▼ $801,991
Land, Buildings, and Equipment, Net$65,585$49,661▼ $15,924
Total Assets$16,431,346$19,058,232▲ $2,626,886
Liabilities
Other Liabilities$113,277$114,036▲ $759
Total Liabilities$113,277$114,036▲ $759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,318,069$18,944,196▲ $2,626,127
Total Net Assets Fund Balance$16,318,069$18,944,196▲ $2,626,127
Total Liabilities and Net Assets / Fund Balance$16,431,346$19,058,232▲ $2,626,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,661$148,520$198,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J PetruskaAdministratorFT$206,701$89,824$296,525
Keon ShimDirector MarocFT$128,750$64,011$192,761
Joane ManganelloLegislative DirectorFT$119,600$66,792$186,392

Board Members and Trustees

NameTitle
Dennis MartireChairman
Anthony SiewellTrustee
Ernest OjitoTrustee
Jessie KingTrustee
Julio PalomoTrustee
Philip AmerisTrustee
Ryan BoyerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tyler Group Staffing LLCLabor StaffingPO BOX 90233, Alexandria, VA 22309$738,789
Elevation LtdMedia Advertising1027 33RD ST NW STE 260, Washington, DC 20007$637,526
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,854,582
Investment Income
$617,234
Other Revenue
$0
Change in Net Assets
$614,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,011,187
Total Revenue per Audited Statements
$5,460,629
Total Revenue per Form 990
$7,471,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,997,944
Salaries, Compensation, and Employee Benefits$2,858,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,266,745
Advertising---$731,488
Other Employee Benefits---$578,897
Current Officers, Directors, Trustees, and Key Employees---$452,051
Pension Plan Contributions---$433,172
Office Expenses---$269,943
Other Expenses---$262,833
Fees for Services Other---$205,136
Conferences and Meetings---$186,585
Insurance---$128,475
Payroll Taxes---$128,067
Occupancy---$115,456
All Other Expenses---$40,972
Depreciation Depletion---$19,638
Fees for Services Accounting---$18,500
Fees for Services Legal---$6,065
Total Functional Expenses$0$0$0$6,856,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,856,876
Total Expenses per Audited Statements$6,856,876
Total Expenses per Form 990$6,856,876
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$114,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 6

“Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.”

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

“Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.”

Form 990, Part VI, Section A, Line 8B

“NO STANDING COMMITTEES”

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

“The 990 is reviewed at the annual trustees meeting”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to a best practices policy that includes rules regarding conflicts”

Form 990, Part VI, Section B, Line 15

“Increases must be passed by the membership of delegates at the convention.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
LABORERS' MID-ATLANTIC REGIONAL
EIN
52-2215821
Phone
7038604194
Address
11951 FREEDOM DRIVE 310, RESTON, VA 20191

Signing Officer

Name
Brian J Petruska
Title
Administrator
Phone
7038604194
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martire
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Maroc is an entity exempt from federal income tax under section 501(c)(5) of the internal revenue code. Maroc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded. Maroc tax returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. Maroc's form 990 tax returns for the years ended december 31, 2018 through 2020 are open for a tax examination by the internal revenue service, although no request has been made as of the date of these financial statements.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578897
IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2TARGETING FUND
IRS990/OtherExpensesGrp/Desc3AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt0872200
IRS990/OtherExpensesGrp/TotalAmt1755227
IRS990/OtherExpensesGrp/TotalAmt2385426
IRS990/OtherExpensesGrp/TotalAmt3262833
IRS990/OtherLiabilitiesGrp/BOYAmt0113277
IRS990/OtherLiabilitiesGrp/EOYAmt0114036
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128067
IRS990/PensionPlanContributionsGrp/TotalAmt0433172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MARTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06854582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06854582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019401
IRS990/PYOtherExpensesAmt02504718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06682259
IRS990/PYRevenuesLessExpensesAmt02515582
IRS990/PYSalariesCompEmpBnftPaidAmt02681360
IRS990/PYTotalExpensesAmt05186078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07701660
IRS990/ReconcilationRevenueExpnssAmt0614940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02064480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0872200
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0813015682
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MID ATLANTIC POLITICAL EDUCATION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011951 FREEDOM DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020190
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTEMPTING TO INFLUNCE LEGISLATION THAT HAS A DIRECT IMPACT ON THE MEMBERS THAT MAROC REPRESENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt049661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06856876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2011187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2011187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07471816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAROC IS AN ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MAROC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. MAROC TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. MAROC'S FORM 990 TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2020 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049661
IRS990ScheduleD/TotalExpensesPerForm990Amt06856876
IRS990ScheduleD/TotalLiabilityAmt0114036
IRS990ScheduleD/TotalRevenuePerForm990Amt07471816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05460629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06856876
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt230316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt236476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN J PETRUSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEON SHIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOANE MANGANELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR MAROC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEGISLATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE ANNUAL TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUBJECT TO A BEST PRACTICES POLICY THAT INCLUDES RULES REGARDING CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES MUST BE PASSED BY THE MEMBERSHIP OF DELEGATES AT THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID ATLANTIC POLITICAL EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MID-ATLANTIC LABORER'S COOPERATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813015682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541575076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011951 FREEDOM DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111951 FREEDOM DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,058,232
Liabilities
$114,036
Net assets
$18,944,196
Revenue
$7,471,816
Expenses
$6,856,876
Net income
$614,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$9.78$9.81$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.12$18.6$7.77$8.35$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.2$8.85$7.92$0.93
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.12$18.2$7.08$7.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.11$18.9$7.47$6.86$0.61
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.11$16.3$7.70$5.19$2.52
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.11$14.4$11.3$8.95$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$9.65$6.74$2.90
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.48$7.51$6.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.07$8.52$6.93$7.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.06$9.05$8.70$5.18$3.51
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.07$7.62$7.66$5.94$1.72
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$5.54$4.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$4.96
2011Summary only. Only limited summary data is available for this year.$4.61$0.03$4.57$4.91$5.24$0.33