Civic Intelligence

Nbpanba Labor-Management Cooperation and Education Trust

990 • Fiscal year 2016 • EIN 74-3107179

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

1133 Avenue Of AmericasNew York, NY 10036

(212) 655-0880

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$153,504

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$523,324

Up $68,798 (+15%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$523,324

Up $68,798 (+15%) from 2015

Revenue

Up

$1,345,951

Up $221,182 (+20%) from 2015

Expenses

Up

$1,345,951

Up $221,182 (+20%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $230,763Liabilities 2010: $230,763Net Assets 2010: $02010Assets 2011: $425,386Liabilities 2011: $425,386Net Assets 2011: $02011Assets 2012: $867,490Liabilities 2012: $867,490Net Assets 2012: $02012Assets 2013: $370,737Liabilities 2013: $370,737Net Assets 2013: $02013Assets 2014: $545,510Liabilities 2014: $545,510Net Assets 2014: $02014Assets 2015: $454,526Liabilities 2015: $454,526Net Assets 2015: $02015Assets 2016: $523,324Liabilities 2016: $523,324Net Assets 2016: $02016Assets 2017: $604,698Liabilities 2017: $604,698Net Assets 2017: $02017Assets 2018: $1,622,025Liabilities 2018: $1,622,025Net Assets 2018: $02018Assets 2019: $1,527,479Liabilities 2019: $1,527,479Net Assets 2019: $02019Assets 2020: $1,823,928Liabilities 2020: $1,823,928Net Assets 2020: $02020Assets 2021: $1,253,348Liabilities 2021: $1,253,348Net Assets 2021: $02021Assets 2022: $1,877,951Liabilities 2022: $1,877,951Net Assets 2022: $02022Assets 2023: $2,741,071Liabilities 2023: $2,741,071Net Assets 2023: $02023Assets 2024: $2,988,223Liabilities 2024: $2,988,223Net Assets 2024: $02024

Highlighted filing

2016

Assets$523,324
Liabilities$523,324
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $862,2562010Revenue 2011: $883,905Expenses 2011: $883,905Net Income 2011: $02011Expenses 2012: $837,8452012Expenses 2013: $949,7642013Revenue 2014: $1,064,731Expenses 2014: $1,064,731Net Income 2014: $02014Revenue 2015: $1,124,769Expenses 2015: $1,124,769Net Income 2015: $02015Revenue 2016: $1,345,951Expenses 2016: $1,345,951Net Income 2016: $02016Revenue 2017: $1,025,897Expenses 2017: $1,025,897Net Income 2017: $02017Revenue 2018: $1,337,351Expenses 2018: $1,337,351Net Income 2018: $02018Revenue 2019: $1,594,453Expenses 2019: $1,594,453Net Income 2019: $02019Revenue 2020: $1,520,165Expenses 2020: $1,520,165Net Income 2020: $02020Revenue 2021: $1,523,501Expenses 2021: $1,523,501Net Income 2021: $02021Revenue 2022: $2,151,414Expenses 2022: $2,151,414Net Income 2022: $02022Revenue 2023: $2,785,642Expenses 2023: $2,785,642Net Income 2023: $02023Revenue 2024: $2,172,410Expenses 2024: $2,172,410Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,345,951
Expenses$1,345,951
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,345,951
Mission and Program Overview

Mission

Trust was formed to assist the nba, the nba teams and nba players in solving problems of mutual concern not susceptible to resolution within the collective bargaining process and to enhance the involvement of nba players in making (continued on schedule o) (continued from part iii) decisions that affect their working lives through educational programs as authorized by the collective bargaining agreement between nbpa and the nba.

The trust was formed to assist the national basketball association (nba),(continued on schedule o) (continued from part i) nba teams, and nba players in solving problems of mutual concern not susceptible to resolution within the collective bargaining process and to enhance the involvement of nba players in making decisions that affect their working lives through educational programs as authorized by the collective bargaining agreement between the nbpa and the nba.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,427$452,793▲ $9,366
Accounts Receivable-$67,019-
Prepaid Expenses and Deferred Charges$9,320--
Land, Buildings, and Equipment, Net$1,779$3,512▲ $1,733
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,526$523,324▲ $68,798
Liabilities
Other Liabilities$454,526$523,324▲ $68,798
Total Liabilities$454,526$523,324▲ $68,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$454,526$523,324▲ $68,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,512$6,755$10,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurmanDirector of Career DevelopPT$131,100$22,404$153,504
Michele RobertsExecutive Director of Nbpa-$6,000$101$6,101
Theresa Clark MesserDirector of Finance - Until 12/15-$3,652$677$4,329

Board Members and Trustees

NameTitle
Daniel RubeTrustee
Gregory TaylorTrustee
Roger Mason JrTrustee
Ronald KlempnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,826
Investment Income
$1,125
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,345,951
Total Revenue per Form 990
$1,345,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,424
Other Expenses$570,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$482,709
Fees for Services Other---$228,780
Travel---$218,454
Current Officers, Directors, Trustees, and Key Employees---$161,606
Other Employee Benefits---$77,524
Office Expenses---$58,606
Payroll Taxes---$45,287
Insurance---$35,178
Occupancy---$25,293
Pension Plan Contributions---$8,298
Depreciation Depletion---$2,515
Conferences and Meetings---$1,684
Information Technology---$17
Total Functional Expenses$0$0$0$1,345,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,951
Total Expenses per Audited Statements$1,345,951
Total Expenses per Form 990$1,345,951
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nbpa - Career Development Program$264,276
Due to Nbpa - Health Program$147,068
Unearned Revenue - Health Program$111,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

Because the trust is jointly operated and administered by the national basketball players association (nbpa) and the nba, (i) the nbpa trustees are in a "business relationship" with each other by virtue of roger mason, jr. Being the deputy executive director of the nbpa and ron klempner being an employee of the nbpa and (ii) the nba trustees are in a "business relationship" with each other by virtue of both being officers of the nba.

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

The nba has the right to appoint and remove two nba trustees, and the nbpa has the right to appoint and remove two nbpa trustees, each pursuant to the trust agreement establishing the trust.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the fund office, trust counsel and the trustees.

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

Each trustee and officer annually signs a statement that affirms such person's understanding of the trust's conflict of interest policy; this conflict of interest policy was previously agreed to by the trustees. Prior to the signing of the most recent statement, trust counsel advised the trustees that trust counsel are not aware of any conflicts of interest or potential conflicts of interest that involve the trustees. The trustees are required to disclose any conflict or possible conflict in accordance with the terms of the conflict of interest policy, and are otherwise precluded from acting as a trustee with respect to any matter that would pose a conflict or possible conflict with the conflict of interest policy. To ensure the trust operates in a manner consistent with its tax exempt status and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Nbpanba Labor-management Cooperation
EIN
74-3107179
Phone
2126550880
Address
1133 AVENUE OF AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Ronald Klempner Daniel Rube
Title
Trustees
Phone
2126550880
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murman
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The trust does not have any employees but utilizes the staff of the nbpa for its operations. The nbpa allocates salaries and related expenses to the trust based on a methodology adopted by the trust and reviewed by an independent auditor.

Form 990, Part IX, Line 11G

Professional fee - health 150,249. Payroll services 901. Professional fee - career 77,630.

FORM 990, PART XII, LINE 2C:

The process for selection and oversight of the auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2016 and 2015, the trust does not have a liability for unrecognized tax benefits. The trust files the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.

Raw XML Appendix353 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE - HEALTH PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NBPA - CAREER DEVELOPMENT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NBPA - HEALTH PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2016 AND 2015, THE TRUST DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE TRUST FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03512
IRS990ScheduleD/TotalExpensesPerForm990Amt01345951
IRS990ScheduleD/TotalLiabilityAmt0523324
IRS990ScheduleD/TotalRevenuePerForm990Amt01345951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345951
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF CAREER DEVELOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT HAVE ANY EMPLOYEES BUT UTILIZES THE STAFF OF THE NBPA FOR ITS OPERATIONS. THE NBPA ALLOCATES SALARIES AND RELATED EXPENSES TO THE TRUST BASED ON A METHODOLOGY ADOPTED BY THE TRUST AND REVIEWED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE THE TRUST IS JOINTLY OPERATED AND ADMINISTERED BY THE NATIONAL BASKETBALL PLAYERS ASSOCIATION (NBPA) AND THE NBA, (I) THE NBPA TRUSTEES ARE IN A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF ROGER MASON, JR. BEING THE DEPUTY EXECUTIVE DIRECTOR OF THE NBPA AND RON KLEMPNER BEING AN EMPLOYEE OF THE NBPA AND (II) THE NBA TRUSTEES ARE IN A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF BOTH BEING OFFICERS OF THE NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NBA HAS THE RIGHT TO APPOINT AND REMOVE TWO NBA TRUSTEES, AND THE NBPA HAS THE RIGHT TO APPOINT AND REMOVE TWO NBPA TRUSTEES, EACH PURSUANT TO THE TRUST AGREEMENT ESTABLISHING THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FUND OFFICE, TRUST COUNSEL AND THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE AND OFFICER ANNUALLY SIGNS A STATEMENT THAT AFFIRMS SUCH PERSON'S UNDERSTANDING OF THE TRUST'S CONFLICT OF INTEREST POLICY; THIS CONFLICT OF INTEREST POLICY WAS PREVIOUSLY AGREED TO BY THE TRUSTEES. PRIOR TO THE SIGNING OF THE MOST RECENT STATEMENT, TRUST COUNSEL ADVISED THE TRUSTEES THAT TRUST COUNSEL ARE NOT AWARE OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST THAT INVOLVE THE TRUSTEES. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POSSIBLE CONFLICT IN ACCORDANCE WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY, AND ARE OTHERWISE PRECLUDED FROM ACTING AS A TRUSTEE WITH RESPECT TO ANY MATTER THAT WOULD POSE A CONFLICT OR POSSIBLE CONFLICT WITH THE CONFLICT OF INTEREST POLICY. TO ENSURE THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEE - HEALTH 150,249. PAYROLL SERVICES 901. PROFESSIONAL FEE - CAREER 77,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454526
IRS990/TotalAssetsEOYAmt0523324
IRS990/TotalAssetsGrp/BOYAmt0454526
IRS990/TotalAssetsGrp/EOYAmt0523324
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454526
IRS990/TotalLiabilitiesEOYAmt0523324
IRS990/TotalLiabilitiesGrp/BOYAmt0454526
IRS990/TotalLiabilitiesGrp/EOYAmt0523324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt023182
IRS990/TotalProgramServiceRevenueAmt01344826
IRS990/TotalReportableCompFromOrgAmt0140752
IRS990/TotalRevenueGrp/ExclusionAmt01125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0218454
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 AVENUE OF AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KLEMPNER DANIEL RUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum02126550880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBPANBA LABOR-MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NBPA
ReturnHeader/Filer/EIN0743107179
ReturnHeader/Filer/PhoneNum02126550880
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 AVENUE OF AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MINEMIER
ReturnHeader/ReturnTs02017-05-01T10:57:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.00$2.17$2.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.00$2.79$2.79$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$2.15$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.00$1.52$1.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.00$1.52$1.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.00$1.59$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.00$1.34$1.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$0.84
2011Summary only. Only limited summary data is available for this year.$0.43$0.43$0.00$0.88$0.88$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.86