Nonprofit · EIN 99-3069648
LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12
Tax-exempt · LONG IS CITY, NY 11106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $506,786 | $23,150 | $483,636 | $740,199 | $10,825 | $729,374 |
| December 31, 2024 | 990 | $245,738 | $0 | $245,738 | $245,738 | $0 | $245,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $506,786
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,950
- Accounting fees
- $4,200
Balance sheet and other
- Total assets, start of year
- $245,738
- Total assets, end of year
- $740,199
- Total liabilities, end of year
- $10,825
- Net assets, end of year
- $729,374
- Net assets without donor restrictions
- $729,374
- Gross receipts
- $506,786
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOVIC | UNION TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER COOK | UNION TRUSTEE Trustee or director | 1 | $0 |
| DONALD DONNELLY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| AL DURANTI | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| BRIAN AULL | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOVIC | UNION TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER COOK | UNION TRUSTEE Trustee or director | 1 | $0 |
| DONALD DONNELLY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| AL DURANTI | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| BRIAN AULL | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3553 24TH ST, LONG IS CITY, NY 11106-4416
- Principal officer (990 for 2025)
- JOHN JOVIC, 35-53 24TH STREET, LONG ISLAND CITY, NY 11106
- Signed the 990
- JOHN JOVIC, UNION TRUSTEE
- Phone
- (718) 784-8883
- Return prepared by
- SCHULTHEIS & PANETTIERI LLP
Mission
TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, PRESERVE EMPLOYMENT SECURITY, IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT, AND TO PROMOTE THE ECONOMIC COMPETITIVENESS OF HEAT AND FROST INSULATORS AND EMPLOYEES IN THE INDUSTRY, PRIMARILY BY AWARDING GRANTS TO ELIGIBLE EMPLOYERS WHO ARE COLLECTIVELY BARGAINED IN THE UNION.
Program accomplishments
- TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, PRESERVE EMPLOYMENT SECURITY, IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT, AND TO PROMOTE THE ECONOMIC COMPETITIVENESS OF HEAT AND FROST INSULATORS AND EMPLOYEES IN THE INDUSTRY, PRIMARILY BY AWARDING GRANTS TO ELIGIBLE EMPLOYERS WHO ARE COLLECTIVELY BARGAINED IN THE UNION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3069648
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $740,199
- Income (IRS master file)
- $506,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $506,786 | $23,150 | $740,199 | XML |
| 990 | December 2024 | $245,738 | $0 | $245,738 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3069648).
Questions about LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12
- What is the EIN of LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12?
- The employer identification number (EIN) of LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 is 99-3069648.
- Is LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2026.
- Are donations to LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12?
- The 990 for the year ended December 31, 2025 names JOHN JOVIC.
- Who are the officers and directors of LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $506,786, expenses of $23,150 and total assets of $740,199 at year end.
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