Form 990 for tax year 2022
Filed by GENERAL BLDG LABORERS LOCAL 66 TRAINING PROGRAM FUND BOX 666.
Totals
- Total revenue
- $836,728
- Total expenses
- $775,877
- Contributions and grants received
- $51,158
- Grants paid
- $26,000
- Program service revenue
- $764,518
- Investment income
- $21,052
- Other revenue
- $0
- Total assets, end of year
- $1,195,702
- Total liabilities, end of year
- $33,975
- Net assets or fund balances, end of year
- $1,161,727
- Program services expenses (Part IX)
- $594,579
- Management and general expenses
- $181,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,579
Program services were 76.6% 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
$51,158
-
2a · Program service revenue: EMPLOYERS CONTRIBUTION
total $764,518 · related or exempt $764,518
-
3 · Investment income
total $21,052 · excluded $21,052
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,000 · program services $26,000
-
7 · Other salaries and wages
total $208,191 · program services $208,191
-
8 · Pension plan contributions
total $59,939 · program services $59,939
-
9 · Other employee benefits
total $56,276 · program services $56,276
-
10 · Payroll taxes
total $17,134 · program services $17,134
-
11b · Fees: legal
total $6,372 · program services $2,308 · management and general $4,064
-
11c · Fees: accounting
total $29,509 · management and general $29,509
-
11f · Fees: investment management
total $3,000 · management and general $3,000
-
11g · Fees: other
total $2,500 · management and general $2,500
-
13 · Office expenses
total $2,312 · management and general $2,312
-
14 · Information technology
total $14,687 · management and general $14,687
-
16 · Occupancy
total $168,576 · program services $98,953 · management and general $69,623
-
19 · Conferences, conventions and meetings
total $32,634 · program services $31,875 · management and general $759
-
22 · Depreciation, depletion and amortization
total $313 · management and general $313
-
23 · Insurance
total $3,943 · management and general $3,943
-
24a · Other expenses: MATERIALS & SUPPLIES
total $57,521 · program services $57,521
-
24b · Other expenses: REIMB PR,BEN,TAXES & OT
total $50,588 · management and general $50,588
-
24c · Other expenses: EDUCATIONAL COURSES
total $27,354 · program services $27,354
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,028 · program services $9,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,522 · end of year $16,411
-
2 · Savings and temporary cash investments
beginning of year $540,590 · end of year $566,830
-
4 · Accounts receivable
beginning of year $64,907 · end of year $84,075
-
9 · Prepaid expenses and deferred charges
beginning of year $3,647 · end of year $3,044
-
10a · Land, buildings and equipment: cost or other basis
$193,761
-
10b · Land, buildings and equipment: accumulated depreciation
$191,829
-
10c · Land, buildings and equipment, net
beginning of year $2,245 · end of year $1,932
-
11 · Investments: publicly traded securities
beginning of year $478,718 · end of year $523,410
-
17 · Accounts payable and accrued expenses
beginning of year $26,634 · end of year $33,975
-
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 $1,064,995 · end of year $1,161,727
Mission and programs · 2022
Mission
TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
-
TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
Expenses $594,579 · Grants $26,000
As filed on the 2022 return.
Listed in Part VII
-
Stephen FlanaganSTEPHEN FLANAGAN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joseph MontalbanoJOSEPH MONTALBANO
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joseph CavalieriJOSEPH CAVALIERI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vincent AluVINCENT ALU
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John O'HareJOHN O'HARE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Thomas Hayes - Eff 102022THOMAS HAYES - EFF 102022
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Antonio FerreiroANTONIO FERREIRO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John VirgaJOHN VIRGA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eugene Messina - Thru 092022EUGENE MESSINA - THRU 092022
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Allen MarmorALLEN MARMOR
FUND MANAGER
- Total calculated
- $194,755
- From this org
- $0
- From related orgs
- $133,218
- Other
- $61,537
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $133,218 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,481 related
- Nontaxable benefits
- $0 + $30,056 related
- Filer's total
- $0 + $194,755 related
-
David MalicoDAVID MALICO
FUND DIRECTOR
- Total calculated
- $182,304
- From this org
- $120,767
- From related orgs
- $0
- Other
- $61,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,767
- Bonus
- $0
- Other
- $0
- Deferred
- $31,481
- Nontaxable benefits
- $30,056
- Filer's total
- $182,304
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
GBLL 66 PENSION FUND
501(A) · PROVIDE RET. BENEFITS TO PARTIC. · NY
-
GBLL 66 ANNUITY FUND
501(A) · PROVIDE RET. BENEFITS TO PARTIC. · NY
-
501(C)(9) · TO PROVIDE HEALTH CARE BEN. TO ELIGIBLE PARTIC. · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303419349301260
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