Form 990 for tax year 2023
Filed by UPSTATE NEW YORK LABORERS EDUCATION & TRAINING FUNDS TR.
Totals
- Total revenue
- $565,259
- Total expenses
- $451,521
- Contributions and grants received
- $36,410
- Grants paid
- $0
- Program service revenue
- $498,864
- Investment income
- $13,074
- Other revenue
- $16,911
- Total assets, end of year
- $1,033,263
- Total liabilities, end of year
- $159,394
- Net assets or fund balances, end of year
- $873,869
- Program services expenses (Part IX)
- $304,303
- Management and general expenses
- $147,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,303
Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$36,410
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $498,864 · related or exempt $498,864
-
3 · Investment income
total $13,074 · excluded $13,074
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,911 · related or exempt $16,911
-
11e · Other revenue, total
$16,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,639 · program services $71,639
-
7 · Other salaries and wages
total $135,099 · program services $98,377 · management and general $36,722
-
10 · Payroll taxes
total $18,140 · program services $14,423 · management and general $3,717
-
11b · Fees: legal
total $5,664 · management and general $5,664
-
11c · Fees: accounting
total $16,225 · management and general $16,225
-
13 · Office expenses
total $13,101 · management and general $13,101
-
14 · Information technology
total $7,073 · management and general $7,073
-
16 · Occupancy
total $28,068 · program services $28,068
-
17 · Travel
total $5,350 · program services $5,350
-
20 · Interest
total $3,146 · program services $3,146
-
22 · Depreciation, depletion and amortization
total $13,854 · program services $13,854
-
23 · Insurance
total $14,294 · program services $14,294
-
24a · Other expenses: LIUNA TRAINING & EDUCAT
total $64,716 · management and general $64,716
-
24b · Other expenses: STUDENT MOTELS & MEALS
total $40,774 · program services $40,774
-
24c · Other expenses: INSTRUCTOR SUPPLIES
total $13,428 · program services $13,428
-
24d · Other expenses: CERTIFICATIONS
total $950 · program services $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,525 · end of year $852,396
-
4 · Accounts receivable
beginning of year $66,539 · end of year $77,220
-
9 · Prepaid expenses and deferred charges
beginning of year $8,845 · end of year $9,460
-
10a · Land, buildings and equipment: cost or other basis
$777,416
-
10b · Land, buildings and equipment: accumulated depreciation
$683,229
-
10c · Land, buildings and equipment, net
beginning of year $108,041 · end of year $94,187
-
17 · Accounts payable and accrued expenses
beginning of year $9,574 · end of year $37,003
-
23 · Secured mortgages and notes payable
beginning of year $130,245 · end of year $122,391
-
27 · Net assets without donor restrictions
beginning of year $760,131 · end of year $873,869
Mission and programs · 2023
Mission
THE UPSTATE NEW YORK LABORERS' EDUCATION AND TRAINING FUND'S OPERATIONS CONSIST OF A CENTRALIZED TRAINING CENTER LOCATED IN OSWEGO, NEW YORK, TO SUPPLEMENT AND PROVIDE PROGRAMS IN ADDITION TO THOSE OFFERED BY THE PARTICIPATING TRAINING FUNDS TO PROVIDE A QUALITY WORKFORCE FOR THE CONSTRUCTION TRADE INDUSTRY. EACH PARTICIPATING TRAINING FUND IS EQUALLY REPRESENTED ON THE BOARD OF TRUSTEES OF THE UPSTATE NEW YORK LABORERS' EDUCATION AND TRAINING FUND.
Activities or mission (Part I)
PROVIDE TRAINING TO INDUSTRIAL AND CONSTRUCTION WORKERS IN UPSTATE NEW YORK.
-
FUNDS ARE COLLECTED FROM PARTICIPATING TRAINING FUNDS FOR PAYMENT OF EXPENSES IN CONNECTION WITH THE OPERATION OF A TRAINING FACILITY FOR INDUSTRIAL AND CONSTRUCTION WORKERS IN UPSTATE NEW YORK.
Expenses $304,303 · Revenue $498,864
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kasey EiklorKASEY EIKLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Rosetti IIIGABRIEL ROSETTI III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Earl R HallEARL R HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KuntzDANIEL KUNTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim GaylordKIM GAYLORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott HilyardSCOTT HILYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bradley WaltersBRADLEY WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward Giardini JrEDWARD GIARDINI JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ShannonJOHN SHANNON
DIRECTOR
- Total calculated
- $44,332
- From this org
- $0
- From related orgs
- $44,332
- Other
- $0
- Hours/week
- 24
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349300507
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