CONSTRUCTION CRAFT LABORERS TRAINING AND APPRENTICESHIP FUND: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION CRAFT LABORERS TRAINING AND APPRENTICESHIP FUND (EIN 22-6234965)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-06
IRS object ID
202631879349300708
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-06T14:02:43-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226234965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION CRAFT LABORERS TRAINING ANDBusinessNameLine1Txt
Business Name Line2APPRENTICESHIP FUND OF NEW JERSEY AND DEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6098609223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 TOWER CENTER BLVD 24TH FLOORAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL E HELLSTROMPersonNm
Person TitleCO-CHAIRMANPersonTitleTxt
Phone6098609223PhoneNum
Signature2026-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT F PANETTIERIPreparerPersonNm
PTINP00366812PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL E HELLSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 TOWER CENTER BLVD 24TH FLOORAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,756,483GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NJLABORERS.ORG/WebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1976FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,310,372PYProgramServiceRevenueAmt
CY Program Service Revenue$5,524,829CYProgramServiceRevenueAmt
PY Investment Income$927,979PYInvestmentIncomeAmt
CY Investment Income$444,704CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,243,351PYTotalRevenueAmt
CY Total Revenue$5,969,533CYTotalRevenueAmt
PY Grants And Similar Paid$116,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,239,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,269,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,965,189PYOtherExpensesAmt
CY Other Expenses$2,279,498CYOtherExpensesAmt
PY Total Expenses$5,320,231PYTotalExpensesAmt
CY Total Expenses$5,647,457CYTotalExpensesAmt
PY Revenues Less Expenses$923,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$322,076CYRevenuesLessExpensesAmt
Total Assets BOY$16,572,861TotalAssetsBOYAmt
Total Assets EOY$17,681,041TotalAssetsEOYAmt
Total Liabilities BOY$661,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$915,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,910,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,765,750NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,444,800ExpenseAmt
Grant$98,500GrantAmt
Revenue$5,524,829RevenueAmt
DescTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.Desc
Total Program Service Expenses$4,444,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN CONNOLLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6098609223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 TOWER CENTER BLVD 24TH FLRAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL ROLDAN ENG
EMP TRUSTEE1.000.00Yes (X)$0$0$0
CARL STYLES
UNION TRUSTEE1.000.00Yes (X)$0$0$0
HECTOR FUENTES
UNION TRUSTEE1.000.00Yes (X)$0$0$0
CURTIS LINTON
UNION TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT GARIEPY
EMP TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL FITZPATRICK
EMP TRUSTEE1.000.00Yes (X)$0$0$0
JILL SCHIFF
EMP TRUSTEE1.000.00Yes (X)$0$0$0
PHIL PRISCO
EMP TRUSTEE1.000.00Yes (X)$0$0$0
JOHN MANCINI
UNION TRUSTEE1.000.00Yes (X)$0$0$0
BRYAN HALFEN
UNION TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL E HELLSTROM
CO-CHAIRMAN1.000.00$0$0$0Yes (X)
JACK KOCSIS JR
CO-CHAIRMAN1.000.00$0$0$0Yes (X)
JOSEPH DEMARCO
APPRENTICESHIP DIR40.000.00$217,463$0$108,587Yes (X)
DAVID MELTON - EFF 225
DIRECTOR40.000.00$172,250$0$96,888Yes (X)
BENITO R LABRADOR
INSTRUCTOR40.000.00$148,402$0$66,188Yes (X)
RAFAEL MIRANDA
INSTRUCTOR40.000.00$140,600$0$66,188Yes (X)
KIMBERLY SCHUMM
INSTRUCTOR40.000.00$117,374$0$66,188Yes (X)
KEVIN MOORE
INSTRUCTOR40.000.00$119,472$0$75,270Yes (X)
ERIC FALCON
INSTRUCTOR40.000.00$114,815$0$66,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,030,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$545,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS CONTRIBUTION230000$4,588,035$4,588,035
CONTRIBUTIONS FROM AFF230000$936,794$936,794
FieldValueIRS element (for citing)
Total Program Service Revenue$5,524,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,753TotalRevenueColumnAmt
Exclusion$448,753ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$782,901SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$786,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,049SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,049TotalRevenueColumnAmt
Exclusion-$4,049ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,969,533TotalRevenueColumnAmt
Related Or Exempt Func Income$5,524,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$444,704ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$98,500TotalAmt
Program Services$98,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,043TotalAmt
Program Services$712,043ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,346,764TotalAmt
Program Services$1,065,778ProgramServicesAmt
Management And General$280,986ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$503,195TotalAmt
Program Services$351,542ProgramServicesAmt
Management And General$151,653ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$553,190TotalAmt
Program Services$452,062ProgramServicesAmt
Management And General$101,128ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,267TotalAmt
Program Services$154,267ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,320TotalAmt
Management And General$26,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,790TotalAmt
Management And General$13,790ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$419,592TotalAmt
Program Services$252,915ProgramServicesAmt
Management And General$166,677ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,751TotalAmt
Management And General$24,751ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,484TotalAmt
Program Services$186,484ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,144TotalAmt
Program Services$125,144ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,760TotalAmt
Program Services$68,760ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,650TotalAmt
Program Services$232,446ProgramServicesAmt
Management And General$31,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,265TotalAmt
Program Services$136,214ProgramServicesAmt
Management And General$30,051ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REIMB TO REL ORG (NET)$588,192$312,379$275,813
TRAINEES MEALS & ALLOWA$262,592$262,592
COLLECTION FEES$52,284$52,284
TRAINING COURSES$10,114$10,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,560TotalAmt
Program Services$23,560ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,647,457TotalAmt
Program Services$4,444,800ProgramServicesAmt
Management And General$1,202,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,146,183BOYAmt
EOY$1,644,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,418,537BOYAmt
EOY$735,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$923,756BOYAmt
EOY$791,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,993BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,718,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,609,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,300,075BOYAmt
EOY$3,109,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,755,317BOYAmt
EOY$11,400,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,572,861BOYAmt
EOY$17,681,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,093BOYAmt
EOY$592,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,814BOYAmt
EOY$323,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,907BOYAmt
EOY$915,291EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$15,910,954BOYAmt
EOY$16,765,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,910,954BOYAmt
EOY$16,765,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,572,861BOYAmt
EOY$17,681,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$322,076ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$532,720NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$5,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,754,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,707,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,784,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,310,372CurrentTaxYearMinus1YearAmt
Current Tax Year$5,524,829CurrentTaxYearAmt
Total$25,081,844TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,754,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,707,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,784,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,315,372CurrentTaxYearMinus1YearAmt
Current Tax Year$5,524,829CurrentTaxYearAmt
Total$25,086,844TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,086,844PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,001CurrentTaxYearMinus1YearAmt
Current Tax Year$448,753CurrentTaxYearAmt
Total$1,594,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,001CurrentTaxYearMinus1YearAmt
Current Tax Year$448,753CurrentTaxYearAmt
Total$1,594,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,889,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,904,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,163,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,750,373CurrentTaxYearMinus1YearAmt
Current Tax Year$5,973,582CurrentTaxYearAmt
Total$26,681,370TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94020PublicSupportCY509Pct
Public Support PY5090.94890PublicSupportPY509Pct
Investment Income CY0.05980InvestmentIncomeCYPct
Investment Income PY0.05110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,227OtherCostOrOtherBasisAmt
Book Value$45,227BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,224,340OtherCostOrOtherBasisAmt
Depreciation$5,528,367DepreciationAmt
Book Value$2,695,973BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$326,701OtherCostOrOtherBasisAmt
Depreciation$248,333DepreciationAmt
Book Value$78,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,734,853OtherCostOrOtherBasisAmt
Depreciation$1,587,581DepreciationAmt
Book Value$147,272BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,809OtherCostOrOtherBasisAmt
Depreciation$245,477DepreciationAmt
Book Value$142,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,109,172TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SEVERANCE PAYABLE$320,077
SECURITY DEPOSITS$3,157
FieldValueIRS element (for citing)
Total Liability$323,234TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,488,463TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$532,720NetUnrealizedGainsInvstAmt
Revenue Not Reported$532,720RevenueNotReportedAmt
Revenue Subtotal$5,955,743RevenueSubtotalAmt
Investment Expenses Not Incld$13,790InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,790RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,969,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,633,667TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,633,667ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,790InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,790ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,647,457TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$98,500CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PLAN AWARDS SCHOLARSHIPS FOR STUDY AT RECOGNIZED INSTITUTIONS OF HIGHER EDUCATION. THE FUND CURRENTLY AWARDS UP TO $5,000 SCHOLARSHIP MONEY TO EACH OF THE SEVEN NEW RECIPIENTS ANNUALLY. THE GRANT CAN BE RENEWED ANNUALLY FOR FOUR YEARS FOR A TOTAL OF $20,000 PER RECIPIENT AND IS CONTINGENT UPON MEETING ACADEMIC STANDARDS SET BY TRUSTEES. A STUDENT MAY APPLY FOR THE SCHOLARSHIP IF HE/SHE IS A CHILD OF A MEMBER OR AN EMPLOYEE IN THE BUILDING AND CONSTRUCTION INDUSTRY WHO IS EMPLOYED AT THE LABORERS' TRADE BY AN EMPLOYER CONTRIBUTING TO THE CONSTRUCTION CRAFT LABORERS TRAINING AND APPRENTICESHIP FUND OF NJ AND DE UNDER A COLLECTIVE BARGAINING AGREEMENT WITH LABORERS' LOCAL 3, 77 OR 199. THE TRUSTEES WILL DESIGNATE A SELECTION COMMITTEE TO REVIEW ALL APPLICATIONS AND SELECT THE SCHOLARSHIP WINNERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DEMARCO
APPRENTICESHIP DIR$214,213$0$0$0$3,250$0$72,832$0$35,755$0$326,050$0$0$0
DAVID MELTON - EFF 225
DIRECTOR$169,500$0$0$0$2,750$0$73,894$0$22,994$0$269,138$0$0$0
BENITO R LABRADOR
INSTRUCTOR$148,402$0$0$0$0$0$42,268$0$23,920$0$214,590$0$0$0
RAFAEL MIRANDA
INSTRUCTOR$140,600$0$0$0$0$0$42,268$0$23,920$0$206,788$0$0$0
KEVIN MOORE
INSTRUCTOR$116,222$0$0$0$3,250$0$39,515$0$35,755$0$194,742$0$0$0
KIMBERLY SCHUMM
INSTRUCTOR$117,374$0$0$0$0$0$42,268$0$23,920$0$183,562$0$0$0
ERIC FALCON
INSTRUCTOR$114,815$0$0$0$0$0$42,268$0$23,920$0$181,003$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT REGULARLY SCHEDULED BOARD MEETINGS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CAS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
NJBLS PENSION FUND
485 ROUTE 1 SUITE B-401ISELINNJ08816226077693EMPLOYEE BENEFIT FUNDNJ501(A)N/AN/A0
NJBLS WELFARE FUND
485 ROUTE 1 SUITE B-401ISELINNJ08816221764453EMPLOYEE BENEFIT FUNDNJ501(C)9N/AN/A0
NJBLS ANNUITY FUND
485 ROUTE 1 SUITE B-401ISELINNJ08816222450453EMPLOYEE BENEFIT FUNDNJ501(A)N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NJBLS WELFARE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$52,284InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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