Form 990 for tax year 2022
Filed by GREATER N Y LABORERS & EMPLOYERS COOPORATION & EDUCATION FUND.
Totals
- Total revenue
- $3,913,600
- Total expenses
- $3,834,055
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,823,654
- Investment income
- $89,946
- Other revenue
- $0
- Total assets, end of year
- $7,051,756
- Total liabilities, end of year
- $1,761,013
- Net assets or fund balances, end of year
- $5,290,743
- 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: EMPLOYERS' CONTRIB
total $3,823,654 · related or exempt $3,823,654
-
3 · Investment income
total $89,946 · excluded $89,946
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,432
-
7 · Other salaries and wages
total $1,411,030
-
8 · Pension plan contributions
total $535,775
-
9 · Other employee benefits
total $222,414
-
10 · Payroll taxes
total $111,718
-
11b · Fees: legal
total $49,987
-
11c · Fees: accounting
total $30,500
-
11f · Fees: investment management
total $10,000
-
11g · Fees: other
total $34,710
-
12 · Advertising and promotion
total $30,544
-
13 · Office expenses
total $120,885
-
16 · Occupancy
total $233,760
-
17 · Travel
total $78,179
-
19 · Conferences, conventions and meetings
total $175,018
-
22 · Depreciation, depletion and amortization
total $55,670
-
23 · Insurance
total $70,522
-
24a · Other expenses: DONATIONS
total $322,833
-
24b · Other expenses: SPECIAL PROJECTS
total $88,591
-
24c · Other expenses: COLLECTION FEES
total $48,809
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $44,398
-
24e · All other expenses
total -$75,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,735 · end of year $421,970
-
2 · Savings and temporary cash investments
beginning of year $6,092 · end of year $1,191
-
4 · Accounts receivable
beginning of year $1,059,734 · end of year $891,372
-
7 · Other notes and loans receivable
beginning of year $75,000 · end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,490 · end of year $26,368
-
10a · Land, buildings and equipment: cost or other basis
$782,243
-
10b · Land, buildings and equipment: accumulated depreciation
$548,019
-
10c · Land, buildings and equipment, net
beginning of year $181,475 · end of year $234,224
-
11 · Investments: publicly traded securities
beginning of year $4,718,696 · end of year $3,962,291
-
15 · Other assets
beginning of year $0 · end of year $1,439,340
-
17 · Accounts payable and accrued expenses
beginning of year $219,269 · end of year $279,375
-
23 · Secured mortgages and notes payable
beginning of year $77,497 · end of year $122,150
-
25 · Other liabilities
beginning of year $0 · end of year $1,359,488
-
27 · Net assets without donor restrictions
beginning of year $6,062,456 · end of year $5,290,743
Mission and programs · 2022
Mission
TO IMPROVE COMMUNICATIONS BETWEEN EMPLOYEES, THEIR REPRESENTATIVES, AND EMPLOYERS IN THE BUILDING INDUSTRY AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
-
TO IMPROVE COMMUNICATIONS BETWEEN EMPLOYEES, THEIR REPRESENTATIVES, AND EMPLOYERS IN THE BUILDING INDUSTRY AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
As filed on the 2022 return.
Listed in Part VII
-
Stephen FlanaganSTEPHEN FLANAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raymond M PocinoRAYMOND M POCINO
TRUSTEE - THRU 11/22
- Total calculated
- $0
- Hours/week
- 1
-
Robert BonanzaROBERT BONANZA
TRUSTEE - THRU 4/22
- Total calculated
- $0
- Hours/week
- 1
-
John O'HareJOHN O'HARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ProhaskaMICHAEL PROHASKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John VirgaJOHN VIRGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael E HellstromMICHAEL E HELLSTROM
TRUSTEE - EFF 5/22
- Total calculated
- $0
- Hours/week
- 1
-
David S MeltonDAVID S MELTON
COMMUNITY OUTREACH COORDINATOR
- Total calculated
- $190,736
- From this org
- $119,666
- From related orgs
- $0
- Other
- $71,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,596
- Bonus
- $0
- Other
- $2,070
- Deferred
- $50,948
- Nontaxable benefits
- $20,122
- Filer's total
- $190,736
-
Sandra MoranSANDRA MORAN
ADMINISTRATOR
- Total calculated
- $202,689
- From this org
- $121,010
- From related orgs
- $0
- Other
- $81,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,857
- Bonus
- $0
- Other
- $2,153
- Deferred
- $57,346
- Nontaxable benefits
- $24,333
- Filer's total
- $202,689
-
Jeffrey W RaeJEFFREY W RAE
NEW MEDIA COMMUNICATIONS COORDINATOR
- Total calculated
- $212,282
- From this org
- $128,349
- From related orgs
- $0
- Other
- $83,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,627
- Bonus
- $0
- Other
- $1,722
- Deferred
- $59,599
- Nontaxable benefits
- $24,334
- Filer's total
- $212,282
-
Judith KrasinskiJUDITH KRASINSKI
ADMINISTRATOR
- Total calculated
- $191,266
- From this org
- $133,500
- From related orgs
- $0
- Other
- $57,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,672
- Bonus
- $0
- Other
- $828
- Deferred
- $41,388
- Nontaxable benefits
- $16,378
- Filer's total
- $191,266
-
Bernard CallegariBERNARD CALLEGARI
REPRESENTATIVE
- Total calculated
- $270,012
- From this org
- $173,198
- From related orgs
- $0
- Other
- $96,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,045
- Bonus
- $0
- Other
- $2,153
- Deferred
- $72,481
- Nontaxable benefits
- $24,333
- Filer's total
- $270,012
-
Basil Dean AngelakosBASIL DEAN ANGELAKOS
DIRECTOR - EFF 5/22
- Total calculated
- $234,432
- From this org
- $160,616
- From related orgs
- $0
- Other
- $73,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,616
- Bonus
- $0
- Other
- $0
- Deferred
- $59,777
- Nontaxable benefits
- $14,039
- Filer's total
- $234,432
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
- 4a · Severance or change-of-control payment
Answered no
- 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.
-
501(C)3 · FUNDRAISING EVENTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312009349300136
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