2021-11-11T11:25:12-06:00 2020-12-31 132858927 FITZSIMMONS ABRAMS LLP 7600 JERICHO TPKE STE 210 WOODBURY NY 117971705 990 2020-01-01 134147836 THE EDWARD J MALLOY INITIATIVE FOR CONSTRUCTION SKILLS INC EDWA 2126470700 350 WEST 31ST STRETT SUITE 700 NEW YORK NY 10001 GARY LABARBERA PRESIDENT AND CEO 2126470700 2021-05-13 true GARY LABARBERA 999009999 DAVID J FITZSIMMONS P01242338 5166820100 2021-11-03 2020 2022-09-23 18:48:47Z GARY LABARBERA 350 WEST 31ST STREET SUITE 700 NEW YORK NY 10001 1270105 false X N/A X 1999 NY PRE-APPRENTICESHIP PROGRAMS. 12 12 2 0 1482430 1260620 0 4903 1845 0 1487333 1262465 383 771 0 360808 397172 0 0 796327 712921 1157518 1110864 329815 151601 1931782 2014655 317843 200515 1613939 1814140 PRE-APPRENTICESHIP PROGRAMS. false false 953676 771 THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO BETTER EXPOSE STUDENTS TO THE WIDE ARRAY OF CAREER OPPORTUNITIES WITHIN THE BUILDING AND CONSTRUCTION INDUSTRIES THROUGH PRE-APPRENTICESHIP PROGRAMS. THE APPRENTICESHIP PROGRAMS ARE AIMED AT PREPARING HIGH SCHOOL STUDENTS PRIOR TO GRADUATION FOR ENTRY INTO APPRENTICESHIP PROGRAMS WITHIN THE BUILDING AND CONSTRUCTION INDUSTRIES. 953676 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false true false true true true true true false NY X GARY LABARBERA 2126470700 350 WEST 31ST STREET SUITE 700 NEW YORK NY 10001 NICOLE BERTRAN VICE PRESIDE 40.00 0.00 X 153277 0 62545 LOUIS COLETTI DIRECTOR 2.00 0.00 X 0 0 0 DARLY CORNIEL DIRECTOR 2.00 0.00 X 0 0 0 PAUL FERNANDES DIRECTOR 2.00 0.00 X 0 0 0 JEFF GRABELSKY DIRECTOR 2.00 0.00 X 0 0 0 PATRICK DOLAN JR CHAIRMAN & T 2.00 0.00 X X 0 0 0 DAVON LOMAX DIRECTOR 2.00 0.00 X 0 0 0 EDWIN LOPEZ SECRETARY 2.00 0.00 X X 0 0 0 JAMES MAHONEY DIRECTOR 2.00 0.00 X 0 0 0 RAYMOND MCGUIRE DIRECTOR 2.00 0.00 X 0 0 0 MARITZA SILVA-FARRELL DIRECTOR 2.00 0.00 X 0 0 0 WENDY WEBB DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN WESTIN DIRECTOR 2.00 0.00 X 0 0 0 GARY LABARBERA PRESIDENT AN 2.00 0.00 X 0 0 0 153277 62545 1 false true false 98254 1162366 1260620 1845 1845 7640 98254 7640 1262465 1845 771 771 215822 215822 109107 79366 29741 21246 16383 4863 32720 22120 10600 18277 16084 2193 18015 18015 24000 24000 7018 7018 21089 21089 26583 26583 14691 14492 199 4943 4943 6969 6969 PRE-APPRENTICESHIP 452243 452243 STIPENDS 74650 74650 PROMOTIONAL 61745 61745 MEMBERSHIP DUES 700 700 275 275 1110864 953676 157188 0 1574438 1766942 326302 173095 22078 8964 6971 186044 118397 67647 1931782 2014655 317843 200515 317843 200515 X 1613939 1814140 1613939 1814140 1931782 2014655 X 151601 48600 X false true X true false X 1175574 1073702 1100586 1482430 1260620 6092912 1175574 1073702 1100586 1482430 1260620 6092912 6092912 1552 4903 1819 8274 6101186 162498 0.99860 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7259 951 6308 178785 117446 61339 67647 X 1311065 48600 48600 1262465 1262465 1110864 1110864 1110864 SCHEDULE D, PAGE 3, PART X THE EDWARD J. MALLOY INITIATIVE, A NOT-FOR-PROFIT ORGANIZATION, HAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION, IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINIPLES GENERALLY ACCEPTED BY THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCETAIN POSITION THAT IS MORE LIKELY THAN NOT WOUL BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD BE REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX RECONGNITION FOR YEARS PRIOR TO 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN 48,600 SCHEDULE D, PAGE 4, PART XIII PPP PROCEEDS WHERE REPORTED AS A CONDITIONAL CONTRIBUTION FOR FINANCIAL STATEMENT PURPOSES AND WILL BE REPORTED AS A CONTRIBUTION FROM A GOVERNMENTAL UNIT ON THE 2021 FORM 990 WHICH IS THE YEAR THE PPP LOAN WAS FORGIVEN. COCKTAIL PARTY 105894 98254 7640 7640 105894 98254 7640 7640 7640 false false false false false false false false false NICOLE BERTRAN VICE PRESIDENT 153277 22966 39579 215822 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY OFFICER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHAL BE HARD COPY. FORM 990, PAGE 6, PART VI, LINE 12C ON A CASE BY CASE BASIS AT QUARTERLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE VICE PRESIDENT OR EQUIVALENT AND KEY EMPLOYEES COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 PPP LOAN 48,600