STRATEGY STUDIO / PUBLIC DATA EXPLORER

DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST (EIN 03-0489144)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-10-04
IRS object ID
201722779349200962
Schema version
2016v3.0
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)
Return2017-10-04T16:41:45-05:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELFINT LYONS & SHUMAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 CENTRE RD STE 310AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030489144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE LABORERS'-EMPLOYERS'BusinessNameLine1Txt
Business Name Line2COOPERATION & EDUCATION TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3027622008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 INTERCHANGE PLAZA NO 301AddressLine1Txt
CityMONROE TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND POCINOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3027622008PhoneNum
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T HURD CPAPreparerPersonNm
PTINP01053705PTIN
Phone3022250600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.233.99.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-11IPDt
IP Tm09:22:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8548C738D8BA9F3BBBFF7A59E1C2E478A92DAD6AtSubmissionCreationDeviceId
At Submission Filing Device IdABB07252E5AE1C986615F612737A2774E7C721EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$162,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$162,580ProgramServiceRevenueAmt
Total Revenue$162,580TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,357FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,186OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,041OtherExpensesTotalAmt
Total Expenses$24,584TotalExpensesAmt
Excess Or Deficit For Year$137,996ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,009NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$381,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,446BOYAmt
EOY$340,936EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,368BOYAmt
EOY$47,262EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,814BOYAmt
EOY$388,198EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,805BOYAmt
EOY$7,193EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,009BOYAmt
EOY$381,005EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EFFECTIVELY ADDRESS, THROUGH LABOR-MANAGEMENT COOPERATION, INDUSTRY CONCERNS INCLUDING EXPANSION OF WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATING GOVERNMENT OFFICIALS REGARDING THE ADVANTAGES OF UNION LABOR$0$0
DEVELOPING RELATIONSHIPS WITH CONTRACTORS$0$0
FORGING ALLIANCES WITH CONSTRUCTION AND DEVELOPMENT ASSOCIATIONS$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAYMOND M POCINO
CHAIRMAN2.00$0$0$0
JOHN MCMAHON
CO-CHAIRMAN2.00$0$0$0
JIM MARAVELIAS
TRUSTEE2.00$0$0$0
CHARLIE SHOWELL
TRUSTEE2.00$0$0$0
STEVEN GARDNER
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE LABORERS'-EMPLOYERS' COOPERATION & EDUCATION TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 INTERCHANGE PLAZA SUITE 301AddressLine1Txt
CityMONROE TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08831ZIPCd
FieldValueIRS element (for citing)
Phone3027622008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,000. DESCRIPTION: TELEPHONE. AMOUNT: 609. DESCRIPTION: BANK CHARGES. AMOUNT: 1,432. TOTAL TO FORM 990-EZ, LINE 16: 3,041.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,156. END OF YEAR AMOUNT: 47,050. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 212.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,805. END OF YEAR AMOUNT: 7,193.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc