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Delaware Laborers Employers Cooperation & Education Trust

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$329k (2023)

Expenses
$224k (2023)

Total Assets
$665k (2023)

Total Liabilities
$21.2k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,663
Expenses
$224,172
Net Income
$104,491
Net Assets
$643,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,342
52.4%
Investment Income $23,045
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,276
40.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,678
43.1%
Assets/Debt
Total Assets $664,615
Total Liabilities $21,182
Net Assets $643,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angelique Rodriguez (Assistant Director) $98,269 $0 $72,932
Michael E Hellstrom (Chairman) $0 $0 $0
John Mcmahon (Co Chairman Thru 09/2023) $0 $0 $0
Jim Maravelias (Trustee Thru 09/2023) $0 $0 $0
Tony Rizzo (Trustee) $0 $0 $0
Curtis Linton (Trustee) $0 $0 $0
Steven Gardner (Director) $0 $0 $0
Donna Doherty (Co Chairman Eff 09/2023) $0 $0 $0
Anthony Horton (Trustee Eff 09/2023) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,184
Expenses
$194,782
Net Income
-$8,598
Net Assets
$538,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,628
87.9%
Investment Income $4,556
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,000
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,011
40.6%
Assets/Debt
Total Assets $558,925
Total Liabilities $19,983
Net Assets $538,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael E Hellstrom (Chairman Eff 11/2022) $0 $0 $0
Raymond M Pocino (Chairman Thru 10/2022) $0 $0 $0
John Mcmahon (Co Chairman) $0 $0 $0
Jim Maravelias (Trustee) $0 $0 $0
Tony Rizzo (Trustee Eff 03/2022) $0 $0 $0
Charlie Showell (Trustee Thru 03/2022) $0 $0 $0
Curtis Linton (Trustee) $0 $0 $0
Steven Gardner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,753
Expenses
$164,737
Net Income
$2,016
Net Assets
$547,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,640
99.9%
Investment Income $113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,260
47.5%
Assets/Debt
Total Assets $558,686
Total Liabilities $11,146
Net Assets $547,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M Pocino (Chairman) $0 $0 $0
John Mcmahon (Co Chairman) $0 $0 $0
Jim Maravelias (Trustee) $0 $0 $0
Charlie Showell (Trustee) $0 $0 $0
Steven Gardner (Director) $0 $0 $0
Curtis Linton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,604
Expenses
$174,834
Net Income
$2,770
Net Assets
$545,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,903
99.0%
Investment Income $1,701
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,208
43.6%
Assets/Debt
Total Assets $558,257
Total Liabilities $12,733
Net Assets $545,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M Pocino (Chairman) $0 $0 $0
John Mcmahon (Co Chairman) $0 $0 $0
Jim Maravelias (Trustee) $0 $0 $0
Charlie Showell (Trustee) $0 $0 $0
Steven Gardner (Director) $0 $0 $0
Curtis Linton Eff 012020 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,902
Expenses
$161,191
Net Income
$61,711
Net Assets
$542,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,296
96.6%
Investment Income $7,606
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,390
43.7%
Assets/Debt
Total Assets $555,654
Total Liabilities $12,900
Net Assets $542,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M Pocino (Chairman) $0 $0 $0
John Mcmahon (Co Chairman) $0 $0 $0
Jim Maravelias (Trustee) $0 $0 $0
Charlie Showell (Trustee) $0 $0 $0
Steven Gardner (Director) $0 $0 $0
Toby Lamb Thru 122019 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,345
Expenses
$114,242
Net Income
$4,103
Net Assets
$481,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,285
96.6%
Investment Income $4,060
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $495,861
Total Liabilities $14,818
Net Assets $481,043

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,647
Expenses
$83,712
Net Income
$95,935
Net Assets
$476,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,991
99.1%
Investment Income $1,656
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $483,238
Total Liabilities $6,298
Net Assets $476,940
Compensation
Key Employees and Officers Compensation Other
Raymond M Pocino (Chairman) $0 $0
John Mcmahon (Co Chairman) $0 $0
Jim Maravelias (Trustee) $0 $0
Charlie Showell (Trustee) $0 $0
Steven Gardner (Director) $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,580
Expenses
$24,584
Net Income
$137,996
Net Assets
$381,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,580
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $388,198
Total Liabilities $7,193
Net Assets $381,005
Compensation
Key Employees and Officers Compensation Other
Raymond M Pocino (Chairman) $0 $0
John Mcmahon (Co Chairman) $0 $0
Jim Maravelias (Trustee) $0 $0
Charlie Showell (Trustee) $0 $0
Steven Gardner (Director) $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,719
Expenses
$17,103
Net Income
$136,616
Net Assets
$243,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,719
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,814
Total Liabilities $3,805
Net Assets $243,009
Compensation
Key Employees and Officers Compensation Other
Raymond M Pocino (Chairman) $0 $0
John Mcmahon (Co Chairman) $0 $0
Jim Maravelias (Trustee) $0 $0
Charlie Showell (Trustee) $0 $0
Joseph Mcnamara (Director) $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,363
Expenses
$60,637
Net Income
$100,726
Net Assets
$106,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,306
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57
0.0%
Assets/Debt
Total Assets $111,057
Total Liabilities $4,664
Net Assets $106,393

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,594
Expenses
$201,962
Net Income
-$30,368
Net Assets
$5,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,553
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41
0.0%
Assets/Debt
Total Assets $27,892
Total Liabilities $22,225
Net Assets $5,667
Compensation
Key Employees and Officers Compensation Other
Raymond M Pocino (Chair) $0 $0
John Sartor (Trustee) $0 $0
Brian Mcglinchey (Director) $0 $0
John Mcmahon (Trustee) $0 $0
Jim Maravelias (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,656
Expenses
$253,843
Net Income
-$111,187
Net Assets
$36,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,529
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127
0.1%
Assets/Debt
Total Assets $45,623
Total Liabilities $9,588
Net Assets $36,035

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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