Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ufcw Union Local 919 &Amp Contributing Employers Food Health &Amp Welfare F
990 • Fiscal year 2014 • EIN 06-0844353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$6,511,773
Up $473,342 (+7.8%) from 2013
Net Assets
Up$3,887,816
Up $1,896,115 (+95%) from 2013
Liabilities
Down$2,623,957
Down $1,422,773 (-35%) from 2013
Revenue And Expenses
Revenue
Down$28,039,865
Down $7,460,007 (-21%) from 2013
Expenses
Down$27,555,139
Down $8,117,044 (-23%) from 2013
Net Income
Up$484,726
Up $657,037 (+381%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $28,039,865
Mission and Program Overview
Mission
Providing eligible participants and their dependents with various employee welfare benefits, including health, hospitalization, dental, prescription, optical, disability and life insurance coverage.
Providing eligible participants and their dependents with employee health and welfare benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,991,701 | $3,887,816 | ▲ $1,896,115 |
| Investments Other Securities | $3,177,090 | $3,312,460 | ▲ $135,370 |
| Accounts Receivable | $2,391,297 | $1,723,683 | ▼ $667,614 |
| Savings and Temporary Cash Investments | $413,543 | $1,420,677 | ▲ $1,007,134 |
| Prepaid Expenses and Deferred Charges | $25,920 | $29,452 | ▲ $3,532 |
| Land, Buildings, and Equipment, Net | $30,581 | $25,501 | ▼ $5,080 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $6,038,431 | $6,511,773 | ▲ $473,342 |
| Liabilities | |||
| Other Liabilities | $3,914,783 | $2,540,500 | ▼ $1,374,283 |
| Accounts Payable and Accrued Expenses | $131,947 | $83,457 | ▼ $48,490 |
| Total Liabilities | $4,046,730 | $2,623,957 | ▼ $1,422,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,991,701 | $3,887,816 | ▲ $1,896,115 |
| Total Liabilities and Net Assets / Fund Balance | $6,038,431 | $6,511,773 | ▲ $473,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,501 | $161,126 | $186,627 |
| Other Securities | $2,591,601 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Barrette | Fund Office Manager | PT | $91,407 | $60,518 | $91,407 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel a Boone | Chairman/trustee |
| Gene Del Rosario | Alternate Trustee |
| Maureen a Mas | Alternate Trustee |
| James R Wallace Jr | Secretary/trustee |
| Jason Paradis | Trustee |
| Mark a Espinosa | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| S & S Healthcare Strategies | Claims Administration | - | $904,397 |
| Aetna INC | Claims Administration | - | $761,789 |
| Eyemed Vision Care | Vision Care | - | $176,555 |
| Segal Co | Actuarial Services | - | $137,324 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $27,989,736
- Investment Income
- $50,129
- Other Revenue
- $0
- Change in Net Assets
- $484,726
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,037,365
- Revenue Not Reported on Financial Statements
- $2,500
- Revenue Not Reported on Form 990
- $85,989
- Total Revenue per Audited Statements
- $28,123,354
- Total Revenue per Form 990
- $28,039,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,998 |
| Salaries, Compensation, and Employee Benefits | $307,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $26,787,378 | - | - | $26,787,378 |
| Other Salaries and Wages | - | $249,905 | - | $249,905 |
| Fees for Services Other | - | $151,747 | - | $151,747 |
| Fees for Services Legal | - | $76,480 | - | $76,480 |
| Office Expenses | - | $76,416 | - | $76,416 |
| Other Employee Benefits | - | $37,899 | - | $37,899 |
| Fees for Services Accounting | - | $29,477 | - | $29,477 |
| Occupancy | - | $26,880 | - | $26,880 |
| Depreciation Depletion | - | $21,723 | - | $21,723 |
| Insurance | - | $20,559 | - | $20,559 |
| Payroll Taxes | - | $19,959 | - | $19,959 |
| Information Technology | - | $19,068 | - | $19,068 |
| Conferences and Meetings | - | $14,213 | - | $14,213 |
| Fees for Service Investment Mgmnt Fees | - | $10,500 | - | $10,500 |
| All Other Expenses | - | $962 | - | $962 |
| Other Expenses | - | $945 | - | $945 |
| Total Functional Expenses | $26,787,378 | $767,761 | $0 | $27,555,139 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,555,139 |
| Expenses per Audited Statements | $27,552,639 |
| Total Expenses per Audited Statements | $27,552,639 |
| Expenses Not Reported on Financial Statements | $2,500 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Claims Incurred But Not Reported | $1,390,197 |
| Health Claims Payable | $950,303 |
| Deposit From Stop & Shop | $200,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mark a. Espinosa, james r. Wallace, jr., and maureen a. Mas are officers of the united food & commercial workers union local 919, which is a sponsoring organization for the ufcw union local 919 & contributing employers' food health & welfare fund.”
Form 990, Part VI, Section A, Line 7A
“As a sponsoring organization, the united food & commercial workers union local 919 has the authority to appoint two trustees and one or more alternate trustees to the organization's board. Similarly, as a sponsoring organization and a participating employer, the stop & shop supermarket company has the authority to appoint two trustees and one or more alternate trustees to the organization's board.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the full board, approved and accepted at the first board meeting subsequent to the preparation and filing of the return.”
Form 990, Part VI, Section B, Line 12C
“The board requires all trustees to report any potential conflicts of interest at least annually. Any potential conflicts of interest are brought to the board for discussion and resolution.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the fund office manager is determined annually by taking into account performance and contemporaneous market data for similar positions and levels of responsibility.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, tax returns and audited financial statements are made available to the public upon request to the fund office.”
Filing and Contact Details
Filer
- EIN
- 06-0844353
- Phone
- 8606778118
Signing Officer
- Name
- Mark a Espinosa
- Title
- Trustee
- Phone
- 8606778118
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Barrette
- Formed
- 1967
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Richard Buggy
- Phone
- 8606789200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change attributable to health benefits obligations 1,325,400.”
FORM 990, PART XI, LINE 2C:
“The board of trustees assumes responsibility for oversight of the audit of the organization's financial statements, and for the selection of an independent auditing firm. The organization has not changed its process for auditor selection or financial statement audit oversight from the prior year.”
FORM 990, PART V, LINE 2A:
“The organization reimburses a related tax-exempt pension fund for the services of certain employees who provide services to the organization. These employees are included on forms w-2 and form w-3 issued by the related pension fund. Although a portion of the salaries of these employees is charged to the organization, the organization does not issue forms w-2 to any employee. However, the organization does issue forms w-2 to the recipients of short-term (temporary) disability income payable to eligible collectively bargained employees of participating employers.”
Financial Statement Notes
PART X, LINE 2:
“The fund accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes", which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, the fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The fund did not record any unrecognized tax benefits for the years ended july 31, 2014 and 2013. Therefore, fasb asc 740 had no impact on the 2014 and 2013 financial statements. The fund anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the fund's financial statements. The fund's policy is to recognize interest and penalties related to income taxes as a component of interest and penalty expense. As of and for the years ended july 31, 2014 and 2013, the fund did not record any penalties or interest associated with unrecognized tax benefits. The fund's prior three tax years are open and subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2391297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1723683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 962 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 26787378 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER BARRETTE FUND OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606778118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 HYDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 060322830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1991701 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3887816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 904397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 761789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1385 KEMPER MEADOW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 151 FARMINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4000 LUXOTTICA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 30 WATERSIDE DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MASON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 45240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 45040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | S & S HEALTHCARE STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AETNA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EYEMED VISION CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SEGAL CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VISION CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACTUARIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 26787378 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50129 |
| IRS990/CYOtherExpensesAmt | 0 | 459998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27989736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 484726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307763 |
| IRS990/CYTotalExpensesAmt | 0 | 27555139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28039865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21723 |
| IRS990/Desc | 0 | THE FUND PROVIDES ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WITH EMPLOYEE WELFARE BENEFITS, INCLUDING HEALTH, HOSPITALIZATION, DENTAL, OPTICAL, PRESCRIPTION, DISABILITY AND LIFE INSURANCE COVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26787378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29477 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL A BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R WALLACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN A MAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE DEL ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER BARRETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28039865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3177090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3312460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186627 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WITH VARIOUS EMPLOYEE WELFARE BENEFITS, INCLUDING HEALTH, HOSPITALIZATION, DENTAL, PRESCRIPTION, OPTICAL, DISABILITY AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1991701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3887816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1325400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37899 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3914783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2540500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29452 |
| IRS990/PrincipalOfficerNm | 0 | ROGER BARRETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26362539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1627197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26362539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1627197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 34861339 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56291 |
| IRS990/PYOtherExpensesAmt | 0 | 493096 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35443581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317748 |
| IRS990/PYTotalExpensesAmt | 0 | 35672183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35499872 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 484726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27989736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1420677 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27552639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1390197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 950303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSIT FROM STOP & SHOP |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 720859 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2591601 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD-S&P 500 INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VANGUARD-SHORT-TERM BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28037365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FUND DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JULY 31, 2014 AND 2013. THEREFORE, FASB ASC 740 HAD NO IMPACT ON THE 2014 AND 2013 FINANCIAL STATEMENTS. THE FUND ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE FUND'S FINANCIAL STATEMENTS. THE FUND'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES AS A COMPONENT OF INTEREST AND PENALTY EXPENSE. AS OF AND FOR THE YEARS ENDED JULY 31, 2014 AND 2013, THE FUND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE FUND'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25501 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3312460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27555139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2540500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28039865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28123354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27552639 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 50643 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER BARRETTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND OFFICE MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 91407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 60518 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION FOR THE FUND OFFICE MANAGER IS REVIEWED ANNUALLY BY THE BOARD, TAKING INTO ACCOUNT SALARY SURVEYS AND OTHER COMPARABLE FUND OFFICE MANAGER SALARY LEVELS, AS PROVIDED BY SEGAL COMPANY. THE BOARD IS REQUIRED TO APPROVE ANY CHANGES TO THE FUND OFFICE MANAGER'S SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK A. ESPINOSA, JAMES R. WALLACE, JR., AND MAUREEN A. MAS ARE OFFICERS OF THE UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 919, WHICH IS A SPONSORING ORGANIZATION FOR THE UFCW UNION LOCAL 919 & CONTRIBUTING EMPLOYERS' FOOD HEALTH & WELFARE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS A SPONSORING ORGANIZATION, THE UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 919 HAS THE AUTHORITY TO APPOINT TWO TRUSTEES AND ONE OR MORE ALTERNATE TRUSTEES TO THE ORGANIZATION'S BOARD. SIMILARLY, AS A SPONSORING ORGANIZATION AND A PARTICIPATING EMPLOYER, THE STOP & SHOP SUPERMARKET COMPANY HAS THE AUTHORITY TO APPOINT TWO TRUSTEES AND ONE OR MORE ALTERNATE TRUSTEES TO THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE FULL BOARD, APPROVED AND ACCEPTED AT THE FIRST BOARD MEETING SUBSEQUENT TO THE PREPARATION AND FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REQUIRES ALL TRUSTEES TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR DISCUSSION AND RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE FUND OFFICE MANAGER IS DETERMINED ANNUALLY BY TAKING INTO ACCOUNT PERFORMANCE AND CONTEMPORANEOUS MARKET DATA FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE ATTRIBUTABLE TO HEALTH BENEFITS OBLIGATIONS 1,325,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS, AND FOR THE SELECTION OF AN INDEPENDENT AUDITING FIRM. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDITOR SELECTION OR FINANCIAL STATEMENT AUDIT OVERSIGHT FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION REIMBURSES A RELATED TAX-EXEMPT PENSION FUND FOR THE SERVICES OF CERTAIN EMPLOYEES WHO PROVIDE SERVICES TO THE ORGANIZATION. THESE EMPLOYEES ARE INCLUDED ON FORMS W-2 AND FORM W-3 ISSUED BY THE RELATED PENSION FUND. ALTHOUGH A PORTION OF THE SALARIES OF THESE EMPLOYEES IS CHARGED TO THE ORGANIZATION, THE ORGANIZATION DOES NOT ISSUE FORMS W-2 TO ANY EMPLOYEE. HOWEVER, THE ORGANIZATION DOES ISSUE FORMS W-2 TO THE RECIPIENTS OF SHORT-TERM (TEMPORARY) DISABILITY INCOME PAYABLE TO ELIGIBLE COLLECTIVELY BARGAINED EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | UFCW LOCAL 919 & CONTRIB EMPLOYERS' FOOD PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061065206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(A) & 501(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MULTIEMPLOYER PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6 HYDE ROAD 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | FARMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 060322830 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SHARES CERTAIN ADMINISTRATIVE COSTS SUCH AS PAYROLL, PAYROLL TAXES, ACCOUNTING, LEGAL AND CERTAIN OTHER EXPENSES WITH RELATED TAX-EXEMPT MULTIEMPLOYER PENSION FUND ORGANIZATIONS OCCUPYING THE SAME OFFICE SPACE AND UTILIZING THE SAME OFFICE PERSONNEL. SUCH COSTS ARE ALLOCATED TO EACH ORGANIZATION IN PROPORTION TO ESTIMATED USE AND PERSONNEL TIME EXPENDED. THE TOTAL AMOUNT OF SHARED EXPENSES ALLOCATED TO THE ORGANIZATION FOR THE YEAR ENDED JULY 31, 2014 WAS $437,896. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. R, PART V: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 41661 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 307763 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 88472 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | UFCW LOCAL 919 & CONTRIBUTING EMPLOYERS' FOOD PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | UFCW LOCAL 919 & CONTRIBUTING EMPLOYERS' FOOD PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | UFCW LOCAL 919 & CONTRIBUTING EMPLOYERS' FOOD PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | (SEE PART VII FOR ADDITIONAL DISCLOSURE) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,511,773
- Liabilities
- $2,623,957
- Net assets
- $3,887,816
- Revenue
- $28,039,865
- Expenses
- $27,555,139
- Net income
- $484,726