2024-11-04T15:40:47-05:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 222387008 LABORERS LOCAL 17 TRAINING & EDUCATIONAL TRUST FUND LABO 8455621121 451C LITTLE BRITAIN ROAD NEWBURGH NY 12550 L TODD DIORIO BOARD CHAIRMAN 8455621121 2024-10-29 true true VINCENT J BUONO CPA P02046722 8455679000 2024-10-29 2023 2024-10-15 13:58:12Z WAYNE K MACKEY 451C LITTLE BRITAIN ROAD NEWBURGH NY 12550 3077413 false X N/A X 1984 NY TRAIN & EDUCATE UNION MEMBERS 6 3 17 0 282447 583294 1581350 1738586 109900 64122 187978 228140 2161675 2614142 0 0 1394770 1471077 0 0 1273135 1465029 2667905 2936106 -506230 -321964 6786711 6706050 607043 595352 6179668 6110698 TRAIN & EDUCATE UNION MEMBERS false false 1540694 1738586 TRAINING AND EDUCATION OF UNION MEMBERS TO IMPROVE EMPLOYMENT SKILLS AND CREATE NEW SKILLS TO INCREASE EMPLOYMENT OPPORTUNITIES. 1540694 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 17 true false false false false false false false false false false false false false false X 6 3 true false false false true true false true true false false true true true true true true true false false X WAYNE K MACKEY 8455621121 451C LITTLE BRITAIN ROAD NEWBURGH NY 12550 L TODD DIORIO BOARD CHAIRM 0.50 23.00 X 0 86700 14831 DEAN TAMBURRI RECORDING SE 0.50 70.00 X 0 237142 126454 JEFFREY DIORIO TRUSTEE 0.50 70.00 X 0 303989 152197 MICHAEL MASTROPIETRO TRUSTEE 0.50 3.00 X 0 0 0 JUSTIN DARROW TRUSTEE 0.50 3.00 X 0 0 0 GENARO A ARGENIO TRUSTEE 0.50 3.00 X 0 0 0 WAYNE K MACKEY ADMINISTRATI 46.00 2.50 X 172767 11100 64856 172767 638931 358338 1 false true false 583294 583294 MEMBERSHIP DUES & ASSESSMENTS 611710 1738586 1738586 1738586 105957 105957 212485 212485 212485 212485 421436 463271 -41835 -41835 -41835 MISCELLANEOUS INCOME 15655 15655 15655 2614142 1754241 276607 237411 153126 84285 707022 464246 242776 448097 275074 173023 78547 51156 27391 35797 35797 16682 16682 18881 18881 24739 24739 379848 1460 378388 53337 53337 70490 28965 41525 13750 13750 22488 22488 218404 4716 213688 61726 11190 50536 SUPPLIES 359416 336551 22865 INSTRUCTOR FEES 139351 139351 PURCHASES-FOOD 32992 32992 BAD DEBT 9308 9308 7820 7820 2936106 1540694 1395412 0 1019776 797095 87467 103567 113134 200847 146220 106718 17630 11394 8329540 5733821 2796023 2595719 2604310 2879661 2151 11049 6786711 6706050 107043 95352 500000 500000 607043 595352 X 6179668 6110698 6179668 6110698 6786711 6706050 X -321964 252994 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248136 248136 6676408 4550933 2125475 837128 678097 159031 567868 504791 63077 2595719 X 2894117 252994 26981 279975 2614142 2614142 2963087 2963087 -26981 -26981 2936106 SCHEDULE D, PAGE 3, PART X THE FUND FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. THE FUND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). WITH FEW EXCEPTIONS, THE FUND IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -16,682 EMPLOYEE RETENTION CREDIT 43,663 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 16,682 EMPLOYEE RETENTION CREDIT -43,663 true false true true false true false false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT. SCHEDULE E, LINE 4 THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS. X false false false false false false false false false DEAN TAMBURRI RECORDING SECRETARY 236042 1100 113771 12683 363596 JEFFREY DIORIO TRUSTEE 302889 1100 139514 12683 456186 WAYNE K MACKEY ADMINISTRATIVE DIREC 172767 11100 52744 11900 212 237411 11312 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. FORM 990, PAGE 6, PART VI, LINE 2 L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF SIX (6) PERSONS, THREE (3) SHALL BE NAMED BY THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL NO. 17 (-UNION") AND THREE (3) SHALL BE NAMED BY THE ASSOCIATION GENERAL CONTRACTORS OF AMERICA, NEW YORK CHAPTER, INC. AND CONSTRUCTION EMPLOYERS OF THE HUDSON VALLEY, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICE MANAGER AND THE TRAINING DIRECTOR REVIEW THE FORM 990 AFTER IT HAS BEEN COMPLETED BY THEIR ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS CIRCULATED ANNUALLY TO ALL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. SUCH STATEMENT MUST BE REVIEWED, CONFLICTS DISCLOSED (IF NECESSARY), SIGNED, AND RETURN TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES -16,682 EMPLOYEE RETENTION CREDIT 43,663 INVESTMENT FEES 16,682 EMPLOYEE RETENTION CREDIT -43,663 LABORERS LOCAL 17 LECET LABORERS LOCAL 17 LECET 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146151570 EDUCATION NY 501C5 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false LABORERS LOCAL 17 INT'L UNION OF NA LABORERS LOCAL 17 INT'L UNION OF NA 451-A LITTLE BRITAIN ROAD NEWBURGH NY 12550 140772200 UNION NY 501C5 N/A false LABORERS LOCAL 17 WELFARE FUND LABORERS LOCAL 17 WELFARE FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146022217 HEALTH BEN NY 501C9 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false LABORERS LOCAL 17 PENSION FUND LABORERS LOCAL 17 PENSION FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146025196 PENSION NY 501C9 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false LABORERS LOCAL 17 PAC LABORERS LOCAL 17 PAC 451-A LITTLE BRITAIN ROAD NEWBURGH NY 12550 141730881 POLITICAL NY 527 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false LABORERS LOCAL 17 PL LABORERS LOCAL 17 PL 451-A LITTLE BRITAIN ROAD NEWBURGH NY 12550 141730870 POLITICAL NY 527 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false LABORERS LOCAL 17 ANNUITY FUND LABORERS LOCAL 17 ANNUITY FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 141825397 ANNUITY NY 501C9 LOCAL 17 LABORERS LOCAL 17 INT'L UNION OF NA false false false false false false false false false false true false false false false false false false false false LABORERS' INT'L UNION OF NA LABORERS' INT'L UNION OF NA J 58864 FMV