BETA

LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST (EIN 52-6367549)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-01
IRS object ID
202010929349301416
Schema version
2019v5.1
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)
Return2020-04-01T14:24:44-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526367549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS EMPLOYERS COOPERATION ANDBusinessNameLine1Txt
Business Name Line2EDUCATION TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone2027833545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARMAND E SABITONIPersonNm
Person TitleCO-CHAIRMAN, BOARD OF TRUSTEESPersonTitleTxt
Phone2027833545PhoneNum
Signature2020-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C DARR CPA CMAPreparerPersonNm
PTINP01324904PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.33.77.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-01IPDt
IP Tm15:24:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id099BB351ED5C43DB8E4A0DD96B056B1430213725AtSubmissionCreationDeviceId
At Submission Filing Device IdA3C8B6A7531A613EF6C0C99A1A809E67D3FF72EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN DONOHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,292,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LECET.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND PROMOTE NEW JOBS AND BUSINESS OPPORTUNITIES IN THE TRADITIONAL CONSTRUCTION AND EMERGING ENVIRONMENTAL REMEDIATION INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,064,443PYProgramServiceRevenueAmt
CY Program Service Revenue$8,880,987CYProgramServiceRevenueAmt
PY Investment Income$285,456PYInvestmentIncomeAmt
CY Investment Income$563,610CYInvestmentIncomeAmt
PY Other Revenue$50,000PYOtherRevenueAmt
CY Other Revenue$50,000CYOtherRevenueAmt
PY Total Revenue$9,399,899PYTotalRevenueAmt
CY Total Revenue$9,494,597CYTotalRevenueAmt
PY Grants And Similar Paid$156,720PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$132,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,879,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,835,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,929,737PYOtherExpensesAmt
CY Other Expenses$4,689,823CYOtherExpensesAmt
PY Total Expenses$7,965,475PYTotalExpensesAmt
CY Total Expenses$8,658,362CYTotalExpensesAmt
PY Revenues Less Expenses$1,434,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$836,235CYRevenuesLessExpensesAmt
Total Assets BOY$17,254,854TotalAssetsBOYAmt
Total Assets EOY$19,184,617TotalAssetsEOYAmt
Total Liabilities BOY$68,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,186,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,976,655NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION IS TO MAXIMIZE PROJECT OPPORTUNITIES FOR SIGNATORY CONTRACTORS AND JOB OPPORTUNITIES FOR LIUNA MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGENERATING BUSINESS OPPORTUNITIES FOR UNION CONTRACTORS AND JOB OPPORTUNITIES FOR UNION MEMBERS BY FOCUSING ON COMMUNICATIONS, MARKET RESEARCH, MARKETING, PROJECT TRACKING AND FIELD COORDINATION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA PRISCILLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027833545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARMAND E SABITONI
CO-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
THOMAS T HOLSMAN
CO-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOHN PENN
TRUSTEE2.00Yes (X)$0$0$0
RAYMOND M POCINO
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH S MANCINELLI
TRUSTEE2.00Yes (X)$0$0$0
ROCCO DAVIS
TRUSTEE2.00Yes (X)$0$0$0
ROBERT E RICHARDSON
TRUSTEE2.00Yes (X)$0$0$0
TERRENCE M HEALY
TRUSTEE2.00Yes (X)$0$0$0
GILBERT CROSWAITHE
TRUSTEE2.00Yes (X)$0$0$0
MASSIMO MARINO
TRUSTEE2.00Yes (X)$0$0$0
LOU ROCCA
TRUSTEE2.00Yes (X)$0$0$0
CARL BUCH
TRUSTEE2.00Yes (X)$0$0$0
JAMES GROSSO
TRUSTEE2.00Yes (X)$0$0$0
JACK KOCSIS JR
TRUSTEE2.00Yes (X)$0$0$0
BRIAN DONOHUE
EXECUTIVE DIRECTOR10.00Yes (X)$40,115$0$0
LINDA PRISCILLA
ACCOUNTING DIRECTOR37.50Yes (X)$161,467$0$75,804
KATEY BAILEY
DIRECTOR OF OPERATIONS37.50$173,314$0$90,136Yes (X)
ANTHONY MAROCCO
MARKETING & BUSINESS DEVEL37.50$162,695$0$84,450Yes (X)
ROBERT WRIGHT
MARKETING REP37.50$153,020$0$81,111Yes (X)
ROB GARRISON
MARKETING REP37.50$140,877$0$79,412Yes (X)
WALTER ROBINSON
MARKETING REP37.50$141,227$0$79,463Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$972,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$490,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOBOMO LLC
6313 HOLLAND MEADOW LANEGAITHERSBURGMD20882IT CONSULTING$850,884
Y MEDIA LABS LLC
255 SHORELINE DRIVE SUITE 600REDWOOD CITYCA94065IT CONSULTING$669,952
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$8,880,987TotalRevenueColumnAmt
Related Or Exempt Func Income$8,880,987RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,880,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,080TotalRevenueColumnAmt
Exclusion$254,080ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,107,235SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,797,705SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$309,530SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,530TotalRevenueColumnAmt
Exclusion$309,530ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$50,000TotalRevenueColumnAmt
Exclusion$50,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,494,597TotalRevenueColumnAmt
Related Or Exempt Func Income$8,880,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$613,610ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$132,716TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,328TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,032,818TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$577,308TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$772,435TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,934TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,611TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,300TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,139TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,586TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,935TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,520,836TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$380,097TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,237TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,532TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,299TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,397TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBIT$6,090
FIELD COORDINATORS$642,618
DUES & SUBSCRIPTIONS$523,236
SHARED OFFICE LHSFNA$467,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,992TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,658,362TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$135,937BOYAmt
EOY-$45,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,446,186BOYAmt
EOY$8,357,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,450BOYAmt
EOY$141,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$743,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$431,791BOYAmt
EOY$368,663EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,312,364BOYAmt
EOY$10,362,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,254,854BOYAmt
EOY$19,184,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,405BOYAmt
EOY$179,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,305BOYAmt
EOY$28,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,710BOYAmt
EOY$207,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,186,144BOYAmt
EOY$18,976,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,186,144BOYAmt
EOY$18,976,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,254,854BOYAmt
EOY$19,184,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$836,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$954,276NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,756OtherCostOrOtherBasisAmt
Depreciation$97,387DepreciationAmt
Book Value$311,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,477OtherCostOrOtherBasisAmt
Depreciation$277,183DepreciationAmt
Book Value$57,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$368,663TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY PURCHASES PENDING SETTLEMENTDesc
Amt$28,066Amt
FieldValueIRS element (for citing)
Total Liability$28,066TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,220,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$954,276NetUnrealizedGainsInvstAmt
Revenue Not Reported$954,276RevenueNotReportedAmt
Revenue Subtotal$9,266,466RevenueSubtotalAmt
Investment Expenses Not Incld$37,139InvestmentExpensesNotIncldAmt
Other Revenues Not Included$190,992OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$228,131RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,494,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,430,231TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,430,231ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,139InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$190,992OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$228,131ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,658,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LECET ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LECET PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS LECET'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REBATES TO AFFILIATES 190,992.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REBATES TO AFFILIATES 190,992.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices1OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICE ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSAME AS PROGRAM SERVICES PROVIDED IN THE U.S. SEE MISSION STATEMENT AND FORM 990, PART III.SpecificServicesProvidedTxt
Region Total Expenditures$467,918RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$467,918SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$467,918TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MICHIGAN LECET
11135 TRADE CENTER DR STE 100MONROEMI48162313187248501(C)(5)$25,000MARKET LECET BENEFITS
NEW ENGLAND LABORERS' APPRENTICESHIP
226 SOUTH MAIN STREETPROVIDENCERI02903030466664501(C)(3)$10,000CONTRIBUTION TO PROGRAM
NATIONAL MAINTENANCE POLICY COMMITTEE
1501 LEE HIGHWAYARLINGTONVA22209521289622501(C)(6)$5,500ZERO INJURY SAFETY AWARD
TRANSPORTATION CALIFORNIA
925 L STREET STE 220SACRAMENTOCA95814680354406501(C)(4)$30,000TRANSPORTATION MARKETING
NATIONAL DEMOLITION ASSOCIATION
2025 M STREET NW SUITE 800WASHINGTONDC20036237193442501(C)(6)$10,000CONTRIBUTION TO PROGRAM
TERRENCE J O'SULLIVAN LIUNA CHARITABLE FOUND
905 16TH STREET NWWASHINGTONDC20006331082848501(C)(5)$10,000CONTRIBUTION TO PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALTHOUGH LECET MAKES AWARDS OF FINANCIAL ASSISTANCE, LECET IS NOT A GRANT-MAKING ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
LINDA PRISCILLA
ACCOUNTING DIRECTOR$160,409$0$0$0$1,058$0$48,786$0$27,018$0$237,271$0$0$0
KATEY BAILEY
DIRECTOR OF OPERATIONS$172,590$0$0$0$724$0$52,691$0$37,445$0$263,450$0$0$0
ANTHONY MAROCCO
MARKETING & BUSINESS DEVEL$153,265$0$0$0$9,430$0$46,614$0$37,836$0$247,145$0$0$0
ROBERT WRIGHT
MARKETING REP$142,967$0$0$0$10,053$0$43,483$0$37,628$0$234,131$0$0$0
ROB GARRISON
MARKETING REP$137,043$0$0$0$3,834$0$41,723$0$37,689$0$220,289$0$0$0
WALTER ROBINSON
MARKETING REP$137,181$0$0$0$4,046$0$41,723$0$37,740$0$220,690$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRUSTEES MAY BE REIMBURSED THE COST OF FIRST-CLASS TRAVEL IN ACCORANCE WITH THE ORGANIZATION'S TRAVEL POLICIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES SET UP BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE TRUSTEES AND REVIEWED BY THE CO-CHAIRMEN PRIOR TO SIGNING AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONTROLS ARE MAINTAINED THAT PREVENT CONFLICTS. DISCUSSIONS OF POTENTIAL CONFLICTS ARE HELD, LEGAL ADVICE IS SOUGHT IN THE EVENT THAT THERE IS A QUESTION ON A CONFLICT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL BUDGET IS PRESENTED TO ALL TRUSTEES FOR A VOTE. THE BUDGET CONTAINS THE SALARY OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND OFFICERS OF THE ORGANIZATION. THE REVIEW AND APPROVAL IS DONE BY THE BOARD AT ITS ANNUAL BUDGET MEETING, THE DECISION IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1THE ORGANIZATION PREPARES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 USING A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES THE CAPITALIZATION/DEPRECIATION OF PROPERTY AND EQUIPMENT, REPORTING INVESTMENTS AT FAIR VALUE, AND REPORTING AMOUNTS DUE TO/FROM RELATED ORGANIZATIONS.
FORM 990, PART XII, LINE 2CNO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.

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