Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

  total $13,400,320 · related or exempt $13,400,320

• 3 · Investment income

  total $570,054 · excluded $570,054

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

  securities $10,941

• 7c · Gain or loss

  securities -$10,941

• 7d · Net gain or loss

  total -$10,941 · excluded -$10,941

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $9,345,828

• 5 · Compensation of officers, directors and key employees

  total $214,001

• 7 · Other salaries and wages

  total $53,312

• 8 · Pension plan contributions

  total $54,501

• 9 · Other employee benefits

  total $22,952

• 10 · Payroll taxes

  total $22,149

• 11b · Fees: legal

  total $6,844

• 11c · Fees: accounting

  total $56,893

• 11f · Fees: investment management

  total $9,740

• 11g · Fees: other

  total $296,334

• 13 · Office expenses

  total $42,727

• 14 · Information technology

  total $15,057

• 16 · Occupancy

  total $31,130

• 19 · Conferences, conventions and meetings

  total $6,821

• 21 · Payments to affiliates

  total $96,172

• 22 · Depreciation, depletion and amortization

  total $1,353

• 23 · Insurance

  total $504,341

• 24a · Other expenses: MISCELLANEOUS

  total $44

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,668,372 · end of year $4,036,725

• 2 · Savings and temporary cash investments

  beginning of year $1,181,212 · end of year $1,285,353

• 4 · Accounts receivable

  beginning of year $2,613,159 · end of year $3,654,939

• 9 · Prepaid expenses and deferred charges

  beginning of year $84,698 · end of year $36,413

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

  $95,052

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

  $84,068

• 10c · Land, buildings and equipment, net

  beginning of year $12,337 · end of year $10,984

• 11 · Investments: publicly traded securities

  beginning of year $13,541,625 · end of year $14,940,216

• 17 · Accounts payable and accrued expenses

  beginning of year $1,021,804 · end of year $1,162,672

• 25 · Other liabilities

  beginning of year $7,429,300 · end of year $7,016,700

• 31 · Retained earnings, endowment or other funds

  beginning of year $11,650,299 · end of year $15,785,258

The filer's explanations (Part III)

SCHEDULE J, PART III

PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT/FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• EMI GUIDE RAIL LLC

• HALMAR INTERNATIONAL LLC

• KEY CONSTRUCTION SERVICES LLC

• RINGLER CONSTRUCTION LLC

• SCHIAVONE CONSTRUCTION CO LLC

• SULLIVAN CONSTRUCTION GROUP LLC

• KJJ INDUSTRIES LLC

• SAFESPAN SCAFFOLDING LLC

• HALMAR INT'L LLC

• AMEC COMMERCIAL LLC

• 4HOLDERS LLC

• PRIMAVERA CONCRETE LLC

• GMAC CONSTRUCTION LLC

• MARLBORO GROUP INT'L LLC

• WND CONSTRUCTION LLC

• E SMITH CONTRACTORS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• A & K SLIP FORMING INC

• A-TECH CONCRETE CO

• A SERVIDONE INC

• ACRANOM MASONRY INC

• ADVANCED SCAFFOLD

• AECOM TISHMAN

• ALLBAR STEEL INC

• ALLIANCE MASONRY CORP

• ANDREW R MANCINI ASSOCIATES INC

• ANNANDALE CONSTRUCTION CORP

• ANTHONY J GIAMMARINO

• ARGENIO BROTHERS INC

• ASCAPE LANDSCAPING & CO

• ASPHALT PAVING SYSTEMS INC

• ATLAS CONCRETE CORP

• AZTECH TECHNOLOGIES INC

• B MILLER MASONRY INC

• BARONE CONSTRUCTION GROUP INC

• BAYSTATE BLASTING INC

• BBL CARLTON

• BEAM ENTERPRISES INC

• BEN CICCONE INC

• BNJ CONTRACTING INC

• BORTECH COMPANY INC

• BUTLER CONSTRUCTION

• CALLANAN ROAD IMP CO

• CASLER MASONRY INC

• CCI COMPANIES INC

• CENTRAL NY LABORERS 633

• CFW CONTRACTING CORP

• CLOVR LEAF NURSERIES

• COBLESKILL STONE PRODUCT

• COLONNELLI BROTHERS INC

• CONCRETE CUTTING CO INC

• CONNECTICUT LABORERS

• CONSTRUCTION RESOURCES CORP

• CONTRACTORS RENTAL CORP

• CRISDEL GROUP INC

• D & J CONCRETE CORP

• D A COLLINS CONST CO

• DJ ROSSETTI MASONRY INC

• DAIGLE CLEANING SYSTEM

• DARANTE CONSTRUCTION

• DARLIND ASSOCIATES INC

• DILLON & SEMENOVICH INC

• DOBCO INC

• DUANE BUILDERS INC

• ECCO III ENTERPRISES INC

• ECONOMY PAVING CO INC

• ELDERLEE INC

• ELQ INDUSTRIES INC

• EMERALD VALLEY LAWNCARE

• EMPIRE LANDSCAPING

• ERIN BOYCE EXCAVATING INC

• FABCON INC

• FC & C CONSTRUCTION

• FERRARI & SONS INC

• FIACCO & RILEY CONSTRUCTION

• FOS DEVELOPMENT CORP

• GRACE INDUSTRIES

• GRANHOLM CONST INC

• H OSTERHOUDT EXCAVATING INC

• HARRISON & BURROWES BRIDGE CONSTRUC

• HEAVY CONST LOCAL 60

• HOLT CONSTRUCTION CORP

• HUDSON VALLEY BRIDGE CONS

• HUDSON VALLEY ELECTRIC INC

• HULL CONSTRUCTION AND RESTORATION I

• HYDROVAC EXCAVATING INC

• ID SIGNSYSTEMS INC

• IMPERIAL ASPHALT

• INDUSTRIAL STAFFING SERVICES INC

• INFRASOURCE CONSTRUCTION

• INTERNATIONAL ASBESTOS REMOVAL INC

• IRONWOOD HEAVY HIGHWAY

• J & R EQUIPMENT INC

• J D'ANNUNZIO & SONS INC

• J&A PLASTERING & STUCCO

• J KOKOLAKIS CONTRACTING INC

• J MULLEN & SONS INC

• JR CONTRACTING

• JAMES MCGOWAN MASONRY INC

• JETT INDUSTRIES INC

• JJJ CONCRETE CORPORATION

• JJP SLIP FORMING INC

• JORREY EXCAVATING INC

• KCM CONTRACTING INC

• KELLER NORTH AMERICA

• KEY CONSTRUCTION SERV

• KIEWIT-SHEA CONSTRUCTORS INC

• KINGSTON EQUIPMENT RENTAL INC

• LM SESSLER EXCAVATING

• LABORERS LOCAL 32218

• LABORERS LOCAL 157

• LABORERS LOCAL 186

• LABORERS LOCAL 190

• LABORERS LOCAL 235

• LABORERS LOCAL 472

• LABORERS LOCAL 66

• LABORERS LOCAL 754

• LABORERS LOCAL 785

• LANDSCAPE UNLIMITED INC

• LAWRENCE B WOHL

• LUPINI CONSTRUCTION

• MACEDOS CONSTRUCTION

• MASON TENDERS TRUST FUND LOCAL 78

• MASSACHUSETTS LABORERS 14

• MASSACHUSETTS LABORERS 151

• MC NAMEE CONST CORP

• MCCAREY LANDSCAPING INC

• MCCARTHY BLDG COMPANIES INC

• MD DRILLING & BLASTING INC

• MDS HVAC-R INC

• MOHEGAN ASSOCIATES INC

• MONTICELLO RACEWAY MANAGEMENT INC

• MURNANE CONSTRUCTION SERVICES INC

• NICKY DIGGS EXCAVATION

• NJ BLDG LABORERS STATEWIDE

• NMP GOLF CONSTRUCTION CORP

• NORDIC CONTRACTING CO INC

• NORTHBROOK CONTRACTING CORP

• NORTHEAST REMSCO CONSTRUCTION

• NOVA BRO INC

• NYS LABORERS ORGANIZING FUND

• OCS INDUSTRIES INC

• PARAMOUNT BUILDING CONSTRUCTION INC

• PCC CONTRACTING INC

• PERFECT CUT LANDSCAPING INC

• PERRECA ELECTRIC CO

• PETILLO INC

• PHELPS GUIDE RAIL INC

• POLEY PAVING & CONSTRUCTION

• PROFEX INC

• PSH CORP

• PULASKI FENCE CORP

• PULLMAN SST

• QUALITY STRUCTURES INC

• R DEVINCENTIS CONSTRUCTION INC

• RAY S PANTEL INC

• REACTION CONSTRUCTION

• REALE CONSTRUCTION CORP

• REGAL UTILITY SERVICES

• RGL INC

• RICHARD W WAKEMAN INC

• RIFENBURG CONTRACTIN CORP

• RIGGS DISTLER & COMPANY INC

• RINGLER CONSTRUCTION

• ROZELL EAST INC

• S & S CONSTRUCTION INC

• SAFWAY SERVICES

• SAM & SON COMPANY

• SECA UNDERGROUND CORP

• SERVICE SCAFFOLD COMPANY INC

• SKANSKA-BURNS & MCDONNELL-ECCO III

• SONATA GROUP INC

• STRUCTURAL SVCS OF NY INC

• SULLIVAN COUNTY CON INC

• SULLIVAN COUNTY PAVING & CONSTRUCTI

• SUN UP CONSTRUCTION ENTERPRISES INC

• SUN UP PAYROLL CORP

• TAM ENTERPRISESINC

• TECTONIC ENGINEERING CONSULTANTS G

• THALLE CONSTRUCTION

• THE BUCHANAN CONTRACT

• TILCON NY INC

• TOWN OF MARLBOROUGH

• TOWN OF PRATTSVILLE

• TRANSIT CONSTRUCTION CORP

• TRI CITY SCAFFOLD CO

• TRI-STATE DRYWALL & ACCOUSTICAL I

• TULLY CONSTRUCTION

• UNITED CIVIL

• UNITED RENTALS INC

• UNITED SPRAY

• UPSTATE CONCRETE & CO

• VERDE ELECTRIC CORP

• VILLA CONSTRUCTION

• VINCENT J CESTARO & SONS

• WALSH CONSTRUCTION

• WHISPERING PINES DEVCORP

• WILLIAM H LANE INC

• WURTS BRIDGE CONSTRUCTION

• XTREME SNOW PROS

• YABOO FENCE COINC

• YONKERS CONTRACTING CO INC

• RICCELLI ENTERPRISES

• LABORERS LOCAL 980

• EASTERN NY LABORERS