STRATEGY STUDIO / PUBLIC DATA EXPLORER

DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST (EIN 03-0489144)
Tax period
2013-05-01 to 2014-04-30
Filed
2015-01-28
IRS object ID
201540289349200404
Schema version
2013v4.0
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)
Return2015-01-28T09:27:51-06:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELFINT LYONS & SHUMAN PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 CENTRE RD STE 310AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19805ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030489144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERSEMPLOYERS COOPERATIVE EDUCATIONBusinessNameLine1
Business Name Line2TRUST FUND OF DELAWAREBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone3027622008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 CARR ROAD NO 220AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19809ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND POCINOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3027622008PhoneNum
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T HURD CPAPreparerPersonNm
PTINP01053705PTIN
Phone3022250600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$171,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$171,553ProgramServiceRevenueAmt
Other Revenue Total$41OtherRevenueTotalAmt
Total Revenue$171,594TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$158,878FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,475OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,609OtherExpensesTotalAmt
Total Expenses$201,962TotalExpensesAmt
Excess Or Deficit For Year-$30,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,035NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,924BOYAmt
EOY$12,869EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,699BOYAmt
EOY$15,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,623BOYAmt
EOY$27,892EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,588BOYAmt
EOY$22,225EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,035BOYAmt
EOY$5,667EOYAmt
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
CHAIR2.00$0$0$0
JOHN SARTOR
TRUSTEE2.00$0$0$0
BRIAN MCGLINCHEY
DIRECTOR2.00$0$0$0
JOHN MCMAHON
TRUSTEE2.00$0$0$0
JIM MARAVELIAS
TRUSTEE2.00$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 Line1GEMGROUP INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 CARR ROAD SUITE 220AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19809ZIPCode
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: LOCAL 55 CONTRIBUTIONS. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 9,935. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 20,596. DESCRIPTION: MISCELLANEOUS. AMOUNT: 604. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,974. TOTAL TO FORM 990-EZ, LINE 16: 39,609.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,487. END OF YEAR AMOUNT: 14,811. 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: 9,588. END OF YEAR AMOUNT: 22,225.

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