2023-03-10T10:53:06-06:00 2022-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2022-01-01 223060487 NEW YORK STATE LABORERS' EMPLOYERS COOPERATION AND EDUCATION TRUST NEWY 5184491715 18 CORPORATE WOODS BOULEVARD ALBANY NY 12211 PATRICK PURCELL DIRECTOR 5184491715 2023-02-27 1 PATRICK PURCELL 999009999 0 CHRISTINE OLIVER CPA P01275316 5184566663 2023-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS PEPE 18 CORPORATE WOODS BOULEVARD ALBANY NY 12211 5952425 0 X WWW.NYSLIUNA.ORG/LECET X 1991 NY TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF MANAGEMENT AND LABOR IN THE CONSTRUCTION INDUSTRY AND TO PROMOTE THE ESTABLISHMENT AND MAINTENANCE OF QUALITY TRAINING PROGRAMS FOR LABORERS. 10 10 9 0 0 0 0 0 5020348 5198671 649215 575274 0 28136 5669563 5802081 0 0 0 0 1727801 1806555 0 0 0 2065427 2756341 3793228 4562896 1876335 1239185 24324236 21859953 474429 547413 23849807 21312540 X TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY 0 0 PUBLICIZE THE EFFORTS OF THE UNION AND CONTRACTOR ASSOCIATIONS AND PROMOTE COOPERATIVE RELATIONS AMONG LABOR AND MANAGEMENT. PROMOTE THE EDUCATION AND TRAINING OF INDIVIDUALS REGARDING LABOR MANAGEMENT RELATIONS, LABOR MANAGEMENT COOPERATION, COLLECTIVE BARGAINING AND OTHER MATTERS OF MUTUAL CONCERN TO LABORERS AND EMPLOYERS AFFECTED BY LAW. PROMOTE LARGE CONSTRUCTION PROGRAMS AND STIMULATE CONSTRUCTION PROJECTS. PROMOTE VOTER REGISTRATION, COMMUNITY ACTIVITY, AND OTHER INVOLVEMENT BY THE MEMBERSHIP ON PUBLIC AFFAIRS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 X PATRICK PURCELL 5184491715 18 CORPORATE WOODS BOULEVARD ALBANY NY 12211 PATRICK PURCELL EXECUTIVE DIRECTOR 40.00 X 221411 0 78434 SAMUEL FRESINA LABOR CO-CHAIR 0.00 X 0 0 0 JOHN O'HARE MANAGEMENT TRUSTEE 0.00 X 0 0 0 SALVATORE DILORENZO MANAGEMENT TRUSTEE 0.00 X 0 0 0 EARL HALL MANAGEMENT TRUSTEE 0.00 X 0 0 0 ROBERT BONANZA TRUSTEE 0.00 X 0 0 0 ROBERT WESSELS TRUSTEE 0.00 X 0 0 0 SAMUEL CAPITANO TRUSTEE 0.00 X 0 0 0 CARMINE D'AMATO TRUSTEE 0.00 X 0 0 0 MICHAEL PROHASKA TRUSTEE 0.00 X 0 0 0 ROSS PEPE CO-CHAIR 0.00 X 0 0 0 JEREMY DELGADO EMPLOYEE 40.00 X 141281 0 78515 KIMBERLY DEVANE EMPLOYEE 40.00 X 173758 0 86298 JOSEPH MIRABILE EMPLOYEE 40.00 X 141821 0 77327 GWENNAN BOOTH EMPLOYEE 40.00 X 123438 0 50052 KAREN NEIL EMPLOYEE 40.00 X 103757 0 44345 905466 0 414971 6 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 5198671 5198671 5198671 549642 549642 30892 5260 25632 25632 25632 173220 145084 28136 28136 5802081 5224303 0 577778 221411 942551 360656 195108 86829 57350 33200 79177 30428 139180 535147 105024 33373 PROMOTIONAL 843397 PAYMENTS TO NATIONAL 697844 DONATIONS 41000 COMPUTER SERVICES 40988 120233 4562896 2604483 3217176 40132 28457 468455 248305 262308 220150 21310756 18083757 106557 310413 24324236 21859953 343049 312703 48204 6441 83176 228269 474429 547413 X 23849807 21312540 23849807 21312540 24324236 21859953 1239185 -3776452 0 X X 0 1 X 1 0 1 1 0 468455 248305 220150 220150 DUE TO AFFILIATED FUNDS 60658 ST OPERATING LEASE LIABILITY 55107 LT OPERATING LEASE LIABILITY 112504 228269 X 2025629 -3776452 -3776452 5802081 0 5802081 4562896 0 4562896 0 4562896 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2021, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2A: NET APPRECIATION IN FAIR VALUE OF INVESTMENTS. GOLF OUTING 173220 173220 145084 173220 173220 145084 145084 28136 X 0 0 0 PATRICK PURCELL EXECUTIVE DIRECTOR 221411 0 0 0 0 0 64209 0 14225 0 299845 0 0 0 KIMBERLY DEVANE EMPLOYEE 173758 0 0 0 0 0 50099 0 36199 0 260056 0 0 0 JEREMY DELGADO EMPLOYEE 141281 0 0 0 0 0 40971 0 37544 0 219796 0 0 0 JOSEPH MIRABILE EMPLOYEE 141821 0 0 0 0 0 41128 0 36199 0 219148 0 0 0 GWENNAN BOOTH EMPLOYEE 123438 0 0 0 0 0 35797 0 14255 0 173490 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONS' MEMBERS ARE THE LABORERS WHOM ARE REPRESENTED BY THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OFFICERS OF THEIR RESPECTIVE UNIONS AND COUNCILS WHO MAY SERVE AS REPRESENTATIVES OR MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY ALL TRUSTEES AND IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. AUDITED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARIES ARE APPROVED AND REVIEWED BY TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS. THE TRUSTEES OF THE ORGANIZATION ASSUME RESPONSIBILITY. NYS LABORERS' HEALTH AND SAFETY TRUST 18 CORPORATE WOODS BLVD ALBANY NY 12211 223110941 TO PROMOTE IMPOVED HEALTH & SAFETY OF LABORERS & THEIR FAMILIES NY 501(C)(5) 0 NYS LABORERS' POLITICAL ACTION COMMITTEE 18 CORPORATE WOODS BLVD ALBANY NY 12211 133451459 ASSIST IN IMPROVING LEGISLATIVE PROCESS THROUGH CONTRIBUTIONS TO CANDIDATES. NY 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 NYS LABORERS' HEALTH AND SAFETY TRUST N 2202 NYS LABORERS' POLITICAL ACTION COMMITTEE N 30722 NYS LABORERS' POLITICAL ACTION COMMITTEE Q 116905 NYS LABORERS' HEALTH AND SAFETY TRUST Q 237800