Skip to content
Nonprofiteer
← NEW YORK STATE LABORERS-EMPLOYERS COOPERATION AND EDUCATION TR

Form 990 for tax year 2023

Filed by NEW YORK STATE LABORERS-EMPLOYERS COOPERATION AND EDUCATION TR.

Totals

Total revenue
$6,560,858
Total expenses
$4,963,276
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,483,260
Investment income
$1,064,550
Other revenue
$13,048
Total assets, end of year
$25,881,775
Total liabilities, end of year
$916,404
Net assets or fund balances, end of year
$24,965,371
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $5,483,260 · related or exempt $5,483,260

  • 3 · Investment income

    total $725,619 · excluded $725,619

  • 7a · Gross sales of assets other than inventory

    securities $600,000 · other assets $49,500

  • 7b · Less cost or other basis and sales expenses

    securities $267,203 · other assets $43,366

  • 7c · Gain or loss

    securities $332,797 · other assets $6,134

  • 7d · Net gain or loss

    total $338,931 · related or exempt $338,931

  • 8a · Fundraising events: gross income

    $167,225

  • 8b · Fundraising events: direct expenses

    $154,177

  • 8c · Net income from fundraising events

    total $13,048 · excluded $13,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,756

  • 7 · Other salaries and wages

    total $1,061,175

  • 8 · Pension plan contributions

    total $451,064

  • 9 · Other employee benefits

    total $212,078

  • 10 · Payroll taxes

    total $98,443

  • 11b · Fees: legal

    total $87,415

  • 11c · Fees: accounting

    total $28,700

  • 11g · Fees: other

    total $47,943

  • 13 · Office expenses

    total $40,218

  • 16 · Occupancy

    total $143,100

  • 19 · Conferences, conventions and meetings

    total $510,296

  • 22 · Depreciation, depletion and amortization

    total $106,616

  • 23 · Insurance

    total $33,210

  • 24a · Other expenses: PROMOTIONAL

    total $889,393

  • 24b · Other expenses: PAYMENTS TO NATIONAL

    total $729,565

  • 24c · Other expenses: DONATIONS

    total $125,798

  • 24d · Other expenses: COMPUTER SERVICES

    total $45,918

  • 24e · All other expenses

    total $121,588

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,217,176 · end of year $2,548,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,457 · end of year $33,852

  • 10a · Land, buildings and equipment: cost or other basis

    $645,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $300,179

  • 10c · Land, buildings and equipment, net

    beginning of year $220,150 · end of year $345,604

  • 11 · Investments: publicly traded securities

    beginning of year $18,083,757 · end of year $21,156,466

  • 12 · Investments: other securities

    end of year $1,020,797

  • 15 · Other assets

    beginning of year $310,413 · end of year $776,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,703 · end of year $248,593

  • 23 · Secured mortgages and notes payable

    beginning of year $6,441

  • 25 · Other liabilities

    beginning of year $228,269 · end of year $667,811

  • 27 · Net assets without donor restrictions

    beginning of year $21,312,540 · end of year $24,965,371

Mission and programs · 2023

Mission

TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY

Activities or mission (Part I)

TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF MANAGEMENT AND LABOR IN THE CONSTRUCTION INDUSTRY AND TO PROMOTE THE ESTABLISHMENT AND MAINTENANCE OF QUALITY TRAINING PROGRAMS FOR LABORERS.

  • PUBLICIZE THE EFFORTS OF THE UNION AND CONTRACTOR ASSOCIATIONS AND PROMOTE COOPERATIVE RELATIONS AMONG LABOR AND MANAGEMENT.

  • PROMOTE THE EDUCATION AND TRAINING OF INDIVIDUALS REGARDING LABOR MANAGEMENT RELATIONS, LABOR MANAGEMENT COOPERATION, COLLECTIVE BARGAINING AND OTHER MATTERS OF MUTUAL CONCERN TO LABORERS AND EMPLOYERS AFFECTED BY LAW.

  • PROMOTE LARGE CONSTRUCTION PROGRAMS AND STIMULATE CONSTRUCTION PROJECTS.

  • PROMOTE VOTER REGISTRATION, COMMUNITY ACTIVITY, AND OTHER INVOLVEMENT BY THE MEMBERSHIP ON PUBLIC AFFAIRS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICK PURCELL

    EXECUTIVE DIRECTOR

    Total calculated
    $317,039
    From this org
    $230,756
    From related orgs
    $0
    Other
    $86,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,756
    Bonus
    $0
    Other
    $0
    Deferred
    $70,146
    Nontaxable benefits
    $16,137
    Filer's total
    $317,039

  • CARMINE D'AMATO

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JOHN O'HARE

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ANGELO ANGELONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • EARL HALL

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ROBERT WESSELS

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SAMUEL CAPITANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN FLANAGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL PROHASKA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ROSS PEPE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JEREMY DELGADO

    EMPLOYEE

    Total calculated
    $247,153
    From this org
    $159,454
    From related orgs
    $0
    Other
    $87,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,454
    Bonus
    $0
    Other
    $0
    Deferred
    $61,842
    Nontaxable benefits
    $25,857
    Filer's total
    $247,153

  • KIMBERLY DEVANE

    EMPLOYEE

    Total calculated
    $277,409
    From this org
    $180,622
    From related orgs
    $0
    Other
    $96,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,622
    Bonus
    $0
    Other
    $0
    Deferred
    $55,607
    Nontaxable benefits
    $41,180
    Filer's total
    $277,409

  • JOSEPH MIRABILE

    EMPLOYEE

    Total calculated
    $250,143
    From this org
    $159,485
    From related orgs
    $0
    Other
    $90,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,485
    Bonus
    $0
    Other
    $0
    Deferred
    $49,478
    Nontaxable benefits
    $41,180
    Filer's total
    $250,143

  • GWENNAN BOOTH

    EMPLOYEE

    Total calculated
    $190,786
    From this org
    $132,885
    From related orgs
    $0
    Other
    $57,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,885
    Bonus
    $0
    Other
    $0
    Deferred
    $41,764
    Nontaxable benefits
    $16,137
    Filer's total
    $190,786

  • KAREN NEIL

    EMPLOYEE

    Total calculated
    $158,564
    From this org
    $107,907
    From related orgs
    $0
    Other
    $50,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,907
    Bonus
    $0
    Other
    $0
    Deferred
    $34,520
    Nontaxable benefits
    $16,137
    Filer's total
    $158,564

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2024
IRS schema version
2023v4.0
Source object
202440699349300704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.