LABORERS LOCAL 17 EDUCATIONAL & TRAINING FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LABORERS LOCAL 17 EDUCATIONAL & TRAINING FUND (EIN 22-2387008)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202423099349302762
Schema version
2023v5.0
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)
Return2024-11-04T15:40:47-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141604297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBT CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 RACQUET RDAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222387008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS LOCAL 17 TRAINING &BusinessNameLine1Txt
Business Name Line2EDUCATIONAL TRUST FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone8455621121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451C LITTLE BRITAIN ROADAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL TODD DIORIOPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone8455621121PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J BUONO CPAPreparerPersonNm
PTINP02046722PTIN
Phone8455679000PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE K MACKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451C LITTLE BRITAIN ROADAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,077,413GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTRAIN & EDUCATE UNION MEMBERSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$282,447PYContributionsGrantsAmt
CY Contributions Grants$583,294CYContributionsGrantsAmt
PY Program Service Revenue$1,581,350PYProgramServiceRevenueAmt
CY Program Service Revenue$1,738,586CYProgramServiceRevenueAmt
PY Investment Income$109,900PYInvestmentIncomeAmt
CY Investment Income$64,122CYInvestmentIncomeAmt
PY Other Revenue$187,978PYOtherRevenueAmt
CY Other Revenue$228,140CYOtherRevenueAmt
PY Total Revenue$2,161,675PYTotalRevenueAmt
CY Total Revenue$2,614,142CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,394,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,471,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,135PYOtherExpensesAmt
CY Other Expenses$1,465,029CYOtherExpensesAmt
PY Total Expenses$2,667,905PYTotalExpensesAmt
CY Total Expenses$2,936,106CYTotalExpensesAmt
PY Revenues Less Expenses-$506,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$321,964CYRevenuesLessExpensesAmt
Total Assets BOY$6,786,711TotalAssetsBOYAmt
Total Assets EOY$6,706,050TotalAssetsEOYAmt
Total Liabilities BOY$607,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$595,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,179,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,110,698NetAssetsOrFundBalancesEOYAmt
MissionTRAIN & EDUCATE UNION MEMBERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,540,694ExpenseAmt
Revenue$1,738,586RevenueAmt
DescTRAINING AND EDUCATION OF UNION MEMBERS TO IMPROVE EMPLOYMENT SKILLS AND CREATE NEW SKILLS TO INCREASE EMPLOYMENT OPPORTUNITIES.Desc
Total Program Service Expenses$1,540,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE K MACKEYPersonNm
Phone8455621121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451C LITTLE BRITAIN ROADAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
L TODD DIORIO
BOARD CHAIRM0.5023.00Yes (X)$0$86,700$14,831
DEAN TAMBURRI
RECORDING SE0.5070.00Yes (X)$0$237,142$126,454
JEFFREY DIORIO
TRUSTEE0.5070.00Yes (X)$0$303,989$152,197
MICHAEL MASTROPIETRO
TRUSTEE0.503.00Yes (X)$0$0$0
JUSTIN DARROW
TRUSTEE0.503.00Yes (X)$0$0$0
GENARO A ARGENIO
TRUSTEE0.503.00Yes (X)$0$0$0
WAYNE K MACKEY
ADMINISTRATI46.002.50$172,767$11,100$64,856Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$638,931TotReportableCompRltdOrgAmt
Total Other Compensation$358,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$583,294GovernmentGrantsAmt
Total Contributions$583,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSESSMENTSDesc
Business611710BusinessCd
Total Revenue Column$1,738,586TotalRevenueColumnAmt
Related Or Exempt Func Income$1,738,586RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,738,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,957TotalRevenueColumnAmt
Exclusion$105,957ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$212,485RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$212,485RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,485TotalRevenueColumnAmt
Exclusion$212,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$421,436SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$463,271SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41,835SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,835TotalRevenueColumnAmt
Exclusion-$41,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$15,655TotalRevenueColumnAmt
Related Or Exempt Func Income$15,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,614,142TotalRevenueColumnAmt
Related Or Exempt Func Income$1,754,241RelatedOrExemptFuncIncomeAmt
Exclusion$276,607ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,411TotalAmt
Program Services$153,126ProgramServicesAmt
Management And General$84,285ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$707,022TotalAmt
Program Services$464,246ProgramServicesAmt
Management And General$242,776ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$448,097TotalAmt
Program Services$275,074ProgramServicesAmt
Management And General$173,023ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,547TotalAmt
Program Services$51,156ProgramServicesAmt
Management And General$27,391ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,797TotalAmt
Management And General$35,797ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,682TotalAmt
Management And General$16,682ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,881TotalAmt
Management And General$18,881ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,739TotalAmt
Program Services$24,739ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$379,848TotalAmt
Program Services$1,460ProgramServicesAmt
Management And General$378,388ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,337TotalAmt
Management And General$53,337ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,490TotalAmt
Program Services$28,965ProgramServicesAmt
Management And General$41,525ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Management And General$13,750ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$22,488TotalAmt
Management And General$22,488ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,404TotalAmt
Program Services$4,716ProgramServicesAmt
Management And General$213,688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,726TotalAmt
Program Services$11,190ProgramServicesAmt
Management And General$50,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$359,416$336,551$22,865
INSTRUCTOR FEES$139,351$139,351
PURCHASES-FOOD$32,992$32,992
BAD DEBT$9,308$9,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Program Services$7,820ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,936,106TotalAmt
Program Services$1,540,694ProgramServicesAmt
Management And General$1,395,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,019,776BOYAmt
EOY$797,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,467BOYAmt
EOY$103,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,134BOYAmt
EOY$200,847EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,220BOYAmt
EOY$106,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,630BOYAmt
EOY$11,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,329,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,733,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,796,023BOYAmt
EOY$2,595,719EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,604,310BOYAmt
EOY$2,879,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,151BOYAmt
EOY$11,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,786,711BOYAmt
EOY$6,706,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,043BOYAmt
EOY$95,352EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$607,043BOYAmt
EOY$595,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,179,668BOYAmt
EOY$6,110,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,179,668BOYAmt
EOY$6,110,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,786,711BOYAmt
EOY$6,706,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$321,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$252,994NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,136OtherCostOrOtherBasisAmt
Book Value$248,136BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,676,408OtherCostOrOtherBasisAmt
Depreciation$4,550,933DepreciationAmt
Book Value$2,125,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$837,128OtherCostOrOtherBasisAmt
Depreciation$678,097DepreciationAmt
Book Value$159,031BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$567,868OtherCostOrOtherBasisAmt
Depreciation$504,791DepreciationAmt
Book Value$63,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,595,719TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,894,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$252,994NetUnrealizedGainsInvstAmt
Other Revenue$26,981OtherRevenueAmt
Revenue Not Reported$279,975RevenueNotReportedAmt
Revenue Subtotal$2,614,142RevenueSubtotalAmt
Total Revenue Per Form990$2,614,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,963,087TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,963,087ExpensesSubtotalAmt
Other Expenses Not Included-$26,981OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$26,981ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,936,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE FUND FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. THE FUND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). WITH FEW EXCEPTIONS, THE FUND IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVESTMENT FEES -16,682 EMPLOYEE RETENTION CREDIT 43,663
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT FEES 16,682 EMPLOYEE RETENTION CREDIT -43,663

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcfalsePolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolfalseMaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT.
SCHEDULE E, LINE 4THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
SCHEDULE E, LINE 6THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DEAN TAMBURRI
RECORDING SECRETARY$236,042$1,100$113,771$12,683$363,596
JEFFREY DIORIO
TRUSTEE$302,889$1,100$139,514$12,683$456,186
WAYNE K MACKEY
ADMINISTRATIVE DIREC$11,100$212$11,312$172,767$52,744$11,900$237,411

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT /FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF TRUSTEES SHALL CONSIST OF SIX (6) PERSONS, THREE (3) SHALL BE NAMED BY THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL NO. 17 (-UNION") AND THREE (3) SHALL BE NAMED BY THE ASSOCIATION GENERAL CONTRACTORS OF AMERICA, NEW YORK CHAPTER, INC. AND CONSTRUCTION EMPLOYERS OF THE HUDSON VALLEY, INC.
FORM 990, PAGE 6, PART VI, LINE 11BTHE OFFICE MANAGER AND THE TRAINING DIRECTOR REVIEW THE FORM 990 AFTER IT HAS BEEN COMPLETED BY THEIR ACCOUNTANTS.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST STATEMENT IS CIRCULATED ANNUALLY TO ALL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. SUCH STATEMENT MUST BE REVIEWED, CONFLICTS DISCLOSED (IF NECESSARY), SIGNED, AND RETURN TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9INVESTMENT FEES -16,682 EMPLOYEE RETENTION CREDIT 43,663 INVESTMENT FEES 16,682 EMPLOYEE RETENTION CREDIT -43,663

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LABORERS LOCAL 17 LECET
LABORERS LOCAL 17 LECET451-B LITTLE BRITAIN ROADNEWBURGHNY12550146151570EDUCATIONNY501C5LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
LABORERS LOCAL 17 INT'L UNION OF NA
LABORERS LOCAL 17 INT'L UNION OF NA451-A LITTLE BRITAIN ROADNEWBURGHNY12550140772200UNIONNY501C5falseN/A
LABORERS LOCAL 17 WELFARE FUND
LABORERS LOCAL 17 WELFARE FUND451-B LITTLE BRITAIN ROADNEWBURGHNY12550146022217HEALTH BENNY501C9LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
LABORERS LOCAL 17 PENSION FUND
LABORERS LOCAL 17 PENSION FUND451-B LITTLE BRITAIN ROADNEWBURGHNY12550146025196PENSIONNY501C9LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
LABORERS LOCAL 17 PAC
LABORERS LOCAL 17 PAC451-A LITTLE BRITAIN ROADNEWBURGHNY12550141730881POLITICALNY527LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
LABORERS LOCAL 17 PL
LABORERS LOCAL 17 PL451-A LITTLE BRITAIN ROADNEWBURGHNY12550141730870POLITICALNY527LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
LABORERS LOCAL 17 ANNUITY FUND
LABORERS LOCAL 17 ANNUITY FUND451-B LITTLE BRITAIN ROADNEWBURGHNY12550141825397ANNUITYNY501C9LOCAL 17LABORERS LOCAL 17 INT'L UNION OF NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' INT'L UNION OF NABusinessNameLine1Txt
Business Name Line2LABORERS' INT'L UNION OF NABusinessNameLine2Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$58,864InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.