Form 990 for tax year 2025
Filed by NY CITY AND LI BRICKLAYERS APPRENTICESHIP AND TRAINING FUND.
Totals
- Total revenue
- $394,669
- Total expenses
- $350,096
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $320,934
- Investment income
- $73,735
- Other revenue
- $0
- Total assets, end of year
- $1,849,300
- Total liabilities, end of year
- $34,469
- Net assets or fund balances, end of year
- $1,814,831
- Program services expenses (Part IX)
- $292,122
- Management and general expenses
- $57,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,122
Program services were 83.4% 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.
-
2a · Program service revenue: EMPLOYERS' CONTRIBUTIO
total $320,934 · related or exempt $320,934
-
3 · Investment income
total $73,735 · excluded $73,735
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,331 · program services $127,331
-
8 · Pension plan contributions
total $61,543 · program services $61,543
-
9 · Other employee benefits
total $37,368 · program services $37,368
-
10 · Payroll taxes
total $10,342 · program services $10,342
-
11b · Fees: legal
total $1,452 · management and general $1,452
-
11c · Fees: accounting
total $20,816 · management and general $20,816
-
13 · Office expenses
total $13,565 · program services $1,116 · management and general $12,449
-
16 · Occupancy
total $1,184 · management and general $1,184
-
22 · Depreciation, depletion and amortization
total $1,843 · program services $1,667 · management and general $176
-
23 · Insurance
total $8,445 · program services $4,053 · management and general $4,392
-
24a · Other expenses: APPRENTICE STIPENDS
total $45,240 · program services $45,240
-
24b · Other expenses: REIMB P/R, TAXES & BENE
total $18,288 · management and general $18,288
-
24c · Other expenses: AUTO
total $3,462 · program services $3,462
-
24d · Other expenses: REIMBURSEMENT FROM RELA
total -$783 · management and general -$783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,543 · end of year $47,425
-
2 · Savings and temporary cash investments
beginning of year $63,197 · end of year $223
-
4 · Accounts receivable
beginning of year $123,762 · end of year $154,959
-
9 · Prepaid expenses and deferred charges
beginning of year $3,494 · end of year $3,714
-
10a · Land, buildings and equipment: cost or other basis
$110,681
-
10b · Land, buildings and equipment: accumulated depreciation
$93,519
-
10c · Land, buildings and equipment, net
beginning of year $19,005 · end of year $17,162
-
11 · Investments: publicly traded securities
beginning of year $1,521,650 · end of year $1,625,817
-
17 · Accounts payable and accrued expenses
beginning of year $32,828 · end of year $34,469
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,738,823 · end of year $1,814,831
Mission and programs · 2025
Mission
TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO PARTICIPANTS.
-
TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO PARTICIPANTS.
Expenses $292,122 · Revenue $320,934
As filed on the 2025 return.
Listed in Part VII
-
Jack ArgilaJACK ARGILA
ADMIN/UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MassinaROBERT MASSINA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian BlesiBRIAN BLESI
EMPLOYER TRUSTEE - THRU 2/2025
- Total calculated
- $0
- Hours/week
- 1
-
John F O'HareJOHN F O'HARE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John VirgaJOHN VIRGA
EMPLOYER TRUSTEE - THRU 6/2025
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Lacava JrANTHONY LACAVA JR
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HolsgroveJONATHAN HOLSGROVE
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lou TantilloLOU TANTILLO
EMPLOYER TRUSTEE - EFF 12/2025
- Total calculated
- $0
- Hours/week
- 1
-
Craig NollerCRAIG NOLLER
EMPLOYER TRUSTEE - EFF 6/2025
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
BRICKLAYERS INSURANCE & WELFARE FUND
501(C)(9) · MEDICAL & WELFARE BENEFITS · NY
-
BRICKLAYERS SUPPLEMENTAL ANNUITY FUND
501(A) · RETIREMENT BENEFITS · NY
-
PEN & ANN PLAN OF THE BRICKLAYERS PE FD
501(A) · RETIREMENT BENEFITS · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612619349300126
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