STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASON TENDERS TRAINING FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MASON TENDERS TRAINING FUND (EIN 13-3458660)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202402689349300310
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T07:50:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133458660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASON TENDERS' TRAINING FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone7183836863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142-53 21ST STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTA MARSPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone7183836863PhoneNum
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOROTA MARSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142-53 21ST STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,352,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTTF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,422PYContributionsGrantsAmt
CY Contributions Grants$65,000CYContributionsGrantsAmt
PY Program Service Revenue$702,191PYProgramServiceRevenueAmt
CY Program Service Revenue$697,711CYProgramServiceRevenueAmt
PY Investment Income$575,799PYInvestmentIncomeAmt
CY Investment Income$1,727,989CYInvestmentIncomeAmt
PY Other Revenue$6,801PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,363,213PYTotalRevenueAmt
CY Total Revenue$2,490,700CYTotalRevenueAmt
PY Grants And Similar Paid$37,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,866,771PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,372,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,157,803PYOtherExpensesAmt
CY Other Expenses$1,940,742CYOtherExpensesAmt
PY Total Expenses$8,062,074PYTotalExpensesAmt
CY Total Expenses$8,355,180CYTotalExpensesAmt
PY Revenues Less Expenses-$6,698,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,864,480CYRevenuesLessExpensesAmt
Total Assets BOY$32,793,278TotalAssetsBOYAmt
Total Assets EOY$28,395,571TotalAssetsEOYAmt
Total Liabilities BOY$692,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$667,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,100,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,728,146NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,945,442ExpenseAmt
Grant$42,000GrantAmt
DescTO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.Desc
Total Program Service Expenses$6,945,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA CORDOVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183836863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142-53 21ST STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY WARRINGTON
TRAINING DIRECTOR40.000.00Yes (X)$248,535$0$125,955
WENDY WEBB
APPRENTICE COORDINATOR40.000.00$185,988$0$108,210Yes (X)
DOROTA A MARS
ADMINISTRATOR40.000.00Yes (X)$181,865$0$108,552
DAVID MELTON
ASSISTANT TRAINING DIRECTOR40.000.00$172,177$0$103,627Yes (X)
PAWEL AUGUSTYNOWICZ
FACILITIES MANAGER40.000.00$131,508$0$93,948Yes (X)
LEONARDO COSTA
APPRENTICE INSTRUCTOR40.000.00$127,946$0$91,871Yes (X)
CHRISTINE CULPEPPER
APPRENTICE INSTRUCTOR40.000.00$127,946$0$91,871Yes (X)
DAVID BOLGER - EFF 72023
UNION TRUSTEE1.000.00$0$0$0Yes (X)
PAWEL GRUCHACZ
UNION TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL E HELLSTROM
UNION TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL PROHASKA
UNION TRUSTEE1.000.00$0$0$0Yes (X)
CHAZ RYNKIEWICZ - EFF 72023
ALT UNION TRUSTEE1.000.00$0$0$0Yes (X)
CHAZ RYNKIEWICZ - THRU 72023
UNION TRUSTEE1.000.00$0$0$0Yes (X)
NICHOLAS GRECCO
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
JOHN O'HARE
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
JOHN VIRGA
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
SALVATORE DILORENZO
EMPLOYER TRUSTEE - THRU 11/20231.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,175,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$724,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLINS BUILDING SERVICES INC
24-01 44TH RD 15TH FLRLICNY11101CLEANING SERVICES$278,996
CLARITY TESTING SVCS
150 WHITE PLAINS RDTARRYTOWNNY10591MEDICAL TESTING$184,724
ALLIED SYSTEM INTEGRATORS INC
6851 JERICHO TURNPIKE 140SYOSSETNY11791COMPUTER CONSULTING$162,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$65,000AllOtherContributionsAmt
Total Contributions$65,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business236200BusinessCd
Total Revenue Column$697,711TotalRevenueColumnAmt
Related Or Exempt Func Income$697,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$697,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,355TotalRevenueColumnAmt
Exclusion$339,355ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,861,366SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,388,634SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388,634TotalRevenueColumnAmt
Exclusion$1,388,634ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490,700TotalRevenueColumnAmt
Related Or Exempt Func Income$697,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,727,989ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$42,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$664,907TotalAmt
Program Services$374,490ProgramServicesAmt
Management And General$290,417ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,078,934TotalAmt
Program Services$2,655,201ProgramServicesAmt
Management And General$423,733ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,605,223TotalAmt
Program Services$1,382,818ProgramServicesAmt
Management And General$222,405ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$749,149TotalAmt
Program Services$639,997ProgramServicesAmt
Management And General$109,152ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,225TotalAmt
Program Services$227,607ProgramServicesAmt
Management And General$46,618ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,661TotalAmt
Management And General$27,661ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Management And General$43,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,214TotalAmt
Program Services$71,214ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,523TotalAmt
Program Services$179,788ProgramServicesAmt
Management And General$34,735ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,040TotalAmt
Program Services$38,213ProgramServicesAmt
Management And General$7,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,855TotalAmt
Program Services$13,855ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,966TotalAmt
Program Services$87,122ProgramServicesAmt
Management And General$17,844ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,382TotalAmt
Program Services$108,217ProgramServicesAmt
Management And General$22,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,759TotalAmt
Program Services$84,365ProgramServicesAmt
Management And General$18,394ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$465,750$386,573$79,177
LIUNA TRAIN & EDU FUND$279,671$279,671
MEDICAL EXAMS OF PARTIC$197,834$197,834
MATERIALS & SUPPLIES$176,477$176,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,110TotalAmt
Management And General$21,110ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,355,180TotalAmt
Program Services$6,945,442ProgramServicesAmt
Management And General$1,409,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,348,692BOYAmt
EOY$133,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,599BOYAmt
EOY$21,372EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,364BOYAmt
EOY$185,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$84,094BOYAmt
EOY$93,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,790,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,014,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,907,095BOYAmt
EOY$2,776,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,192,670BOYAmt
EOY$8,648,900EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,022,764BOYAmt
EOY$16,536,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,793,278BOYAmt
EOY$28,395,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$692,905BOYAmt
EOY$110,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$557,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$692,905BOYAmt
EOY$667,425EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$32,100,373BOYAmt
EOY$27,728,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,100,373BOYAmt
EOY$27,728,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,793,278BOYAmt
EOY$28,395,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,864,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,492,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$854,000OtherCostOrOtherBasisAmt
Book Value$854,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,413,683OtherCostOrOtherBasisAmt
Depreciation$1,575,546DepreciationAmt
Book Value$1,838,137BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,772,858OtherCostOrOtherBasisAmt
Depreciation$6,728,675DepreciationAmt
Book Value$44,183BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$645,622OtherCostOrOtherBasisAmt
Depreciation$610,378DepreciationAmt
Book Value$35,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,747OtherCostOrOtherBasisAmt
Depreciation$99,599DepreciationAmt
Book Value$5,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,776,712TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SS RUSSELL 3000 INDEX NL CTF$8,705,265F
SS US AGGREGATE BOND INDEX NL CTF$7,831,194F
FieldValueIRS element (for citing)
Total Book Value Securities$16,536,459TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PAYABLEDesc
Amt$557,000Amt
FieldValueIRS element (for citing)
Total Liability$557,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,939,453TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,492,253NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,492,253RevenueNotReportedAmt
Revenue Subtotal$2,447,200RevenueSubtotalAmt
Investment Expenses Not Incld$43,500InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,490,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,311,680TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,311,680ExpensesSubtotalAmt
Investment Expenses Not Incld2$43,500InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$43,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,355,180TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLISHED ANNUALLY IN THE "DAILY NEWS," A REGIONAL NEWSPAPER.
SCHEDULE E, PART I, LINE 4D - NO CONTRIBUTIONS ARE SOLICITED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR COLLEGEGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$42,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV - ADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTO MONITOR THE SCHOLARSHIPS DISTRIBUTED ANNUALLY, THE ORGANIZATION REQUIRES ALL NEW APPLICANTS TO SUBMIT A COMPLETED APPLICATION ALONG WITH BACKUP FOR THE INSTITUTION THAT THE STUDENT IS GOING TO BE ATTENDING. FOR CONTINUING SCHOLARSHIPS, THE ORGANIZATION REQUIRES EVIDENCE THAT THE STUDENT IS ENROLLED AND MATRICULATED IN THE ACCREDITED TWO OR FOUR YEAR INSTITUTION. THE ORGANIZATION ISSUES A CHECK DIRECTLY TO THE INSITITUION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY WARRINGTON
TRAINING DIRECTOR$227,941$0$17,534$0$3,060$0$98,374$0$27,581$0$374,490$0$0$0
WENDY WEBB
APPRENTICE COORDINATOR$171,122$0$13,163$0$1,703$0$80,629$0$27,581$0$294,198$0$0$0
DOROTA A MARS
ADMINISTRATOR$168,403$0$13,462$0$0$0$80,971$0$27,581$0$290,417$0$0$0
DAVID MELTON
ASSISTANT TRAINING DIRECTOR$156,449$0$12,035$0$3,693$0$76,046$0$27,581$0$275,804$0$0$0
PAWEL AUGUSTYNOWICZ
FACILITIES MANAGER$121,749$0$9,759$0$0$0$66,367$0$27,581$0$225,456$0$0$0
LEONARDO COSTA
APPRENTICE INSTRUCTOR$123,207$0$4,739$0$0$0$64,290$0$27,581$0$219,817$0$0$0
CHRISTINE CULPEPPER
APPRENTICE INSTRUCTOR$123,207$0$4,739$0$0$0$64,290$0$27,581$0$219,817$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE PLAN. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL OF THE ORGANIZATION'S PARTICIPANTS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASON TENDERS' TRAINING SCHOOL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142-53 21ST STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
EIN133458660EIN
Primary ActivitiesREAL ESTATE HOLDING ENTITYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$273TotalIncomeAmt
End Of Year Assets$2,713,509EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MASON TENDERS TRAINING FUNDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
MTDC WELFARE FUND
520 EIGHTH AVENUE SUITE 600NEW YORKNY10018135537605BENEFIT FUNDNY501(C)(9)N/A0
MTDC PENSION FUND
520 EIGHTH AVENUE SUITE 600NEW YORKNY10018136190433BENEFIT FUNDNY501(A)N/A0
MTDC ANNUITY FUND
520 EIGHTH AVENUE SUITE 600NEW YORKNY10018136358540BENEFIT FUNDNY501(A)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MTDC WELFARE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$28,088InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt