STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW YORK DISTRICT COUNCIL CRPNTRS APPRNTCSHP JRNYMN RETRAING EDUCA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW YORK DISTRICT COUNCIL CRPNTRS APPRNTCSHP JRNYMN RETRAING EDUCA (EIN 13-2583087)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-17
IRS object ID
202130769349300208
Schema version
2019v5.2
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)
Return2021-03-17T09:11:59-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132583087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NYCDCC APPRENTICESHIP JOURNEYMANBusinessNameLine1Txt
Business Name Line2RETRAINING EDUCATIONAL & INDUSTRY FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNYCDBusinessNameControlTxt
Phone2123667300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1395 HUDSON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN O'BRIEN FOWLKESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123667300PhoneNum
Signature2021-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN O'BRIEN FOWLKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1395 HUDSON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,089,601GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNYCCARPENTERSTRAININGCENTER.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$938,862PYContributionsGrantsAmt
CY Contributions Grants$1,068,545CYContributionsGrantsAmt
PY Program Service Revenue$15,361,715PYProgramServiceRevenueAmt
CY Program Service Revenue$12,299,901CYProgramServiceRevenueAmt
PY Investment Income$814,642PYInvestmentIncomeAmt
CY Investment Income$640,984CYInvestmentIncomeAmt
PY Other Revenue$193,500PYOtherRevenueAmt
CY Other Revenue$80,171CYOtherRevenueAmt
PY Total Revenue$17,308,719PYTotalRevenueAmt
CY Total Revenue$14,089,601CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,100,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,914,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,696,404PYOtherExpensesAmt
CY Other Expenses$6,262,654CYOtherExpensesAmt
PY Total Expenses$14,796,635PYTotalExpensesAmt
CY Total Expenses$14,176,960CYTotalExpensesAmt
PY Revenues Less Expenses$2,512,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,359CYRevenuesLessExpensesAmt
Total Assets BOY$36,950,496TotalAssetsBOYAmt
Total Assets EOY$36,872,655TotalAssetsEOYAmt
Total Liabilities BOY$3,976,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,810,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,974,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,062,184NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,155,131ExpenseAmt
Revenue$12,299,901RevenueAmt
DescTHE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.Desc
Total Program Service Expenses$12,155,131TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Individuals0GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123667300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1395 HUDSON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MEBERG
EMP TRUSTEE-CO CHAIRMAN2.000.00Yes (X)$0$0$0
KEVIN O'CALLAGHAN
EMP TRUSTEE2.000.00Yes (X)$0$0$0
JOHN SHEEHY
UNION TRUSTEE2.000.00Yes (X)$0$0$0
PAUL CAPURSO
UNION TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL CAVANAUGH
UNION TRUSTEE2.000.00Yes (X)$0$0$0
JOHN DELOLLIS
EMP TRUSTEE2.000.00Yes (X)$0$0$0
JOSEPH GEIGER
UNION TRUSTEE - CO CHAIRMAN2.000.00Yes (X)$0$0$0
MICHAEL SALGO
EMP TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL RODIN
UNION TRUSTEE2.000.00Yes (X)$0$0$0
JOHN O'HARE
EMP TRUSTEE2.000.00Yes (X)$0$0$0
DAVID STEWART
EXECUTIVE DIR.2.0038.00$0$364,560$49,986Yes (X)
ROBERT LESNIEWSKI
CFO2.0038.00$0$310,177$49,986Yes (X)
PETER BENNETT
TRAINING DIRECTOR38.000.00$203,630$0$67,396Yes (X)
DAVID JACOBSEN
CONTROLLER2.0038.00$0$181,182$47,735Yes (X)
GIANCARLO RACHIELE
INSTRUCTOR38.000.00$183,888$0$84,920Yes (X)
THOMAS SCANLON
INSTRUCTOR38.000.00$184,238$0$86,289Yes (X)
RAFAL SZEWCZYK
INSTRUCTOR38.000.00$170,963$0$81,311Yes (X)
ROBERT MCAULIFFE
INSTRUCTOR38.000.00$166,805$0$79,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$909,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$855,919TotReportableCompRltdOrgAmt
Total Other Compensation$547,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HARVARD PROTECTION SERVICES
59 MAIDEN LANENEW YORKNY10038SECURITY$329,220
CUSHMAN & WAKEFIELD
1290 AVENUE OF AMERICAS 7TH FLRNEW YORKNY10104PROPERTY MANAGEMENT$328,121
NICHOLSON & GALLOWAY INC
261 GLEN HEAD RDGLEN HEADNY11545ROOFING CONTRACTOR$127,985
ROCKMOR ELECTRIC ENTERPRISES INC
1042 39TH STREETBROOKLYNNY11219ELECTRICIAN$107,753
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,018,545GovernmentGrantsAmt
All Other Contributions$50,000AllOtherContributionsAmt
Total Contributions$1,068,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS236200$12,228,405$12,228,405
REIMBURSED EXPENSES236200$71,496$71,496
FieldValueIRS element (for citing)
Total Program Service Revenue$12,299,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,984TotalRevenueColumnAmt
Exclusion$640,984ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,143RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$61,143RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,143TotalRevenueColumnAmt
Exclusion$61,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business236200BusinessCd
Total Revenue Column$19,028TotalRevenueColumnAmt
Exclusion$19,028ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,089,601TotalRevenueColumnAmt
Related Or Exempt Func Income$12,299,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$721,155ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,494TotalAmt
Program Services$253,494ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,374,884TotalAmt
Program Services$3,976,747ProgramServicesAmt
Management And General$398,137ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,021,066TotalAmt
Program Services$1,895,914ProgramServicesAmt
Management And General$125,152ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$920,315TotalAmt
Program Services$801,141ProgramServicesAmt
Management And General$119,174ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,547TotalAmt
Program Services$314,521ProgramServicesAmt
Management And General$30,026ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$127,996TotalAmt
Management And General$127,996ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$126,887TotalAmt
Management And General$126,887ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,918TotalAmt
Management And General$16,918ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,471TotalAmt
Program Services$48,798ProgramServicesAmt
Management And General$191,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$453,485TotalAmt
Program Services$418,542ProgramServicesAmt
Management And General$34,943ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,849,221TotalAmt
Program Services$2,719,905ProgramServicesAmt
Management And General$129,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$15,614ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,937TotalAmt
Program Services$144,141ProgramServicesAmt
Management And General$6,796ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$562,280TotalAmt
Program Services$555,659ProgramServicesAmt
Management And General$6,621ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,134TotalAmt
Management And General$22,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY MANAGEMENT$744,645$104,667$639,978
MATERIALS & SUPPLIES$360,069$360,069
EDUCATIONAL COURSES$241,461$241,461
REPAIRS & MAINTENANCE$201,276$173,622$27,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,260TotalAmt
Program Services$130,836ProgramServicesAmt
Management And General$18,424ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,176,960TotalAmt
Program Services$12,155,131ProgramServicesAmt
Management And General$2,021,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,356,499BOYAmt
EOY$1,036,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,076BOYAmt
EOY$836,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,602,492BOYAmt
EOY$1,683,144EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,519BOYAmt
EOY$9,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,043,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,540,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,450,997BOYAmt
EOY$4,503,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,943,265BOYAmt
EOY$28,524,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,648BOYAmt
EOY$278,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,950,496BOYAmt
EOY$36,872,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,090BOYAmt
EOY$365,287EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,737,284BOYAmt
EOY$3,445,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,976,374BOYAmt
EOY$3,810,471EOYAmt
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$32,974,122BOYAmt
EOY$33,062,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,974,122BOYAmt
EOY$33,062,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,950,496BOYAmt
EOY$36,872,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,421NetUnrlzdGainsLossesInvstAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,936,041OtherCostOrOtherBasisAmt
Depreciation$1,559,932DepreciationAmt
Book Value$1,376,109BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,622,056OtherCostOrOtherBasisAmt
Depreciation$3,713,274DepreciationAmt
Book Value$2,908,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,623OtherCostOrOtherBasisAmt
Depreciation$266,871DepreciationAmt
Book Value$218,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,503,643TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT LIABILITY$3,444,137
UNEARNED INCOME$1,047
FieldValueIRS element (for citing)
Total Liability$3,445,184TotalLiabilityAmt

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 Recs0MaintainScholarshipsRecsInd
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 RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLISHED ON THE FUND'S WEBSITE.
SCHEDULE E, PART I, LINE 4(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED (D) NO CONTRIBUTIONS ARE SOLICITED
SCHEDULE E, PART I, LINE 6THE PLAN RECEIVED A SUB-AWARD AGREEMENT WITH RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY, FOR A HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING PROGRAM. THE AWARDING AGENCY IS THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES AND IS FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PLAN RECEVIED A SUB-AWARD AGREEMENT WITH THE NEW YORK STATE DEPARTMENT OF LABOR FOR UNEMPLOYED WORKERS TRAINING. THE FUNDING FOR THE AWARD GRANTED UNDER THIS CONTRACT IS PROVIDED BY THE UNITED STATES DEPARTMENT OF LABOR.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (8 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
DAVID STEWART
EXECUTIVE DIR.$0$364,560$0$0$0$0$0$28,000$0$21,986$0$414,546$0$0
ROBERT LESNIEWSKI
CFO$0$310,177$0$0$0$0$0$28,000$0$21,986$0$360,163$0$0
PETER BENNETT
TRAINING DIRECTOR$194,380$0$0$0$9,250$0$45,410$0$21,986$0$271,026$0$0$0
DAVID JACOBSEN
CONTROLLER$0$181,182$0$0$0$0$0$25,749$0$21,986$0$228,917$0$0
GIANCARLO RACHIELE
INSTRUCTOR$183,888$0$0$0$0$0$62,934$0$21,986$0$268,808$0$0$0
THOMAS SCANLON
INSTRUCTOR$184,238$0$0$0$0$0$64,303$0$21,986$0$270,527$0$0$0
RAFAL SZEWCZYK
INSTRUCTOR$170,963$0$0$0$0$0$59,325$0$21,986$0$252,274$0$0$0
ROBERT MCAULIFFE
INSTRUCTOR$166,805$0$0$0$0$0$57,549$0$21,986$0$246,340$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationA TRUSTEE TRAVELING TO AN EMPLOYEE BENEFIT EDUCATIONAL CONFERENCE RECEIVED FIRST-CLASS AIRFARE DUE TO A MEDICAL CONDITION WHICH WAS APPROVED BY THE ADMINISTRATIVE COMMITTEE IN ACCORDANCE WITH THE PLAN'S TRAVEL POLICY. THIS IS NOT TAXABLE COMPENSATION AS THIS TRANSACTION SATISFIED THE REQUIREMENTS OF AN ACCOUNTABLE PLAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BNYCDCC APPRENTICESHIP, JOURNEYMAN RETRAINING, EDUCATIONAL AND INDUSTRY FUND - FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CNYCDCC APPRENTICESHIP, JOURNEYMAN RETRAINING, EDUCATIONAL AND INDUSTRY FUND MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15NYCDCC APPRENTICESHIP, JOURNEYMAN RETRAINING, EDUCATIONAL AND INDUSTRY FUND'S BOARD OF TRUSTEES REVIEW COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS AND VERIFY THAT PERSONS WITH A CONFLICT OF INTEREST WERE NOT INCLUDED IN APPROVAL PROCESS AND DOCUMENT IT IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19NYCDCC APPRENTICESHIP, JOURNEYMAN RETRAINING, EDUCATIONAL AND INDUSTRY FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
NYC CARPENTERS RELIEF AND CHARITY FUND
395 HUDSON STREETNEW YORKNY10014133490897CHARITABLE ORGANIZATIONNY501(C)(3)LINE 10N/A0
NYCDCC PENSION FUND
395 HUDSON STREETNEW YORKNY10014510174276PENSION FUNDNY501AN/A0
NYCDCC ANNUITY FUND
395 HUDSON STREETNEW YORKNY10014510174279PENSION FUNDNY501AN/A0
NYCDCC WELFARE FUND
395 HUDSON STREETNEW YORKNY10014135615576HEALTH AND WELFARE BENEFIT FUNDNY501(C)(9)N/A0
RETIREMENT AND PENSION FUND FOR OFFICERS
395 HUDSON STREETNEW YORKNY10014510167964PENSION FUNDNY501AN/A0
CARPENTER CONTRACTOR ALLIANCE OF METROPOLITAN NEW YORK INC
245 5TH AVENUE SUITE 901NEW YORKNY10016562410898LABOR MANAGEMENT ORGANIZATIONNY501(C)(6)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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NYCDCC PENSION FUND
K$2,719,905CASH PAID
NYCDCC WELFARE FUND
P$1,006,047CASH PAID