Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ufcw Union Local 919 &Amp Contributing Employers Food Health &Amp Welfare F
990 • Fiscal year 2016 • EIN 06-0844353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$6,437,436
Down $78,439 (-1.2%) from 2015
Net Assets
Down$3,467,372
Down $441,394 (-11%) from 2015
Liabilities
Up$2,970,064
Up $362,955 (+14%) from 2015
Revenue And Expenses
Revenue
Down$26,831,645
Down $391,085 (-1.4%) from 2015
Expenses
Down$26,791,341
Down $651,076 (-2.4%) from 2015
Net Income
Up$40,304
Up $259,991 (+118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $26,831,645
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 | |||
| Investments Other Securities | $3,413,820 | $5,145,311 | ▲ $1,731,491 |
| Cap Stk Tr Prin Current Funds | $3,908,766 | $3,467,372 | ▼ $441,394 |
| Accounts Receivable | $2,108,479 | $1,194,789 | ▼ $913,690 |
| Savings and Temporary Cash Investments | $945,998 | $53,212 | ▼ $892,786 |
| Prepaid Expenses and Deferred Charges | $35,049 | $39,094 | ▲ $4,045 |
| Land, Buildings, and Equipment, Net | $12,529 | $5,030 | ▼ $7,499 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $6,515,875 | $6,437,436 | ▼ $78,439 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,369,300 | $2,730,323 | ▲ $361,023 |
| Accounts Payable and Accrued Expenses | $237,809 | $239,741 | ▲ $1,932 |
| Total Liabilities | $2,607,109 | $2,970,064 | ▲ $362,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,908,766 | $3,467,372 | ▼ $441,394 |
| Total Liabilities and Net Assets / Fund Balance | $6,515,875 | $6,437,436 | ▼ $78,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,030 | $181,597 | $186,627 |
| Other Securities | $1,622,656 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Fund Office Manager | PT | $114,375 | $47,100 | $114,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman/trustee |
| - | Alternate Trustee |
| - | Secretary/trustee |
| - | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| S & S HEALTHCARE STRATEGIES | Claims Administration | 1385 KEMPER MEADOW DRIVE, Cincinnati, OH 45240 | $682,962 |
| Aetna INC | Claims Administration | 151 FARMINGTON AVENUE, Hartford, CT 06156 | $535,583 |
| Segal Co | Actuarial Services | 30 WATERSIDE DRIVE SUITE 300, Farmington, CT 06032 | $185,012 |
| Eyemed Vision Care | Vision Care | 4000 LUXOTTICA PLACE, Mason, OH 45040 | $162,478 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,768,728
- Investment Income
- $62,917
- Other Revenue
- $0
- Change in Net Assets
- $40,304
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,829,145
- Revenue Not Reported on Financial Statements
- $2,500
- Revenue Not Reported on Form 990
- $49,902
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $26,879,047
- Total Revenue per Form 990
- $26,831,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $534,531 |
| Salaries, Compensation, and Employee Benefits | $372,773 |
| 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 | $25,884,037 | - | - | $25,884,037 |
| Other Salaries and Wages | - | $310,375 | - | $310,375 |
| Fees for Services Other | $0 | $198,210 | $0 | $198,210 |
| Fees for Services Legal | - | $82,691 | - | $82,691 |
| Office Expenses | - | $82,595 | - | $82,595 |
| Other Employee Benefits | - | $40,672 | - | $40,672 |
| Information Technology | - | $30,353 | - | $30,353 |
| Occupancy | - | $30,135 | - | $30,135 |
| Conferences and Meetings | - | $28,968 | - | $28,968 |
| Insurance | - | $28,478 | - | $28,478 |
| Fees for Services Accounting | - | $28,316 | - | $28,316 |
| Payroll Taxes | - | $21,726 | - | $21,726 |
| Fees for Service Investment Mgmnt Fees | - | $12,500 | - | $12,500 |
| Depreciation Depletion | - | $7,499 | - | $7,499 |
| Other Expenses | - | $-6,168 | - | $-6,168 |
| Total Functional Expenses | $25,884,037 | $907,304 | $0 | $26,791,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,791,341 |
| Expenses per Audited Statements | $26,788,841 |
| Total Expenses per Audited Statements | $26,788,841 |
| Expenses Not Reported on Financial Statements | $2,500 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Health Claims Payable | $1,927,023 |
| Estimated Claims Incurred But Not Reported | $603,300 |
| 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
- 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, Line 2 Family/business relationships amongst interested persons
“MARK A. ESPINOSA, JAMES R. WALLACE, JR., AND MAUREEN A. MAS (RESIGNED) ARE OFFICERS OF THE UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 919, WHICH IS A SPONSORING ORGANIZATION FOR THE UFCW UNION LOCAL 919 & CONTRIBUTING EMPLOYERS&apos FOOD HEALTH & WELFARE FUND. - Business relationship”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“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&aposS 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&aposS BOARD.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“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, Line 15A Process to establish compensation of top management official
“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, Line 19 Required documents available to the public
“THE ORGANIZATION&aposS 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
- Filer Name
- UFCW UNION LOCAL 919 & CONTRIBUTING EMPLoyeRS FOOD HEALTH & WELFARE F
- EIN
- 06-0844353
- Phone
- 8606778118
- Address
- 6 HYDE ROAD 2ND FLOOR, FARMINGTON, CT 06032-2830
Signing Officer
- Name
- Mark A Espinosa
- Title
- Trustee
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1967
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 175 Powder Forest Drive, Simsbury, CT 06089-7902
- Preparer
- Richard Buggy
- Phone
- 8606789200
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A 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.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change during year attributable to health benefit obligations - -531600;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“GAAP requires fund management to evaluate uncertain tax positions taken by the Fund. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. The fund administrator has analyzed the tax positions taken by the Fund and has concluded that as of July 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken. The Fund has recognized no interest or penalties related to uncertain tax positions. The Fund is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to tax examinations for years prior to 2013.”
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26831645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3413820 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5145311 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186627 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3908766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3467372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -531600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40672 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -6168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -6168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2369300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2730323 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310375 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39094 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROGER BARRETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24848044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1920684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24848044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1920684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26606707 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55809 |
| IRS990/PYOtherExpensesAmt | 0 | 497067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27166921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338643 |
| IRS990/PYTotalExpensesAmt | 0 | 27442417 |
| IRS990/PYTotalRevenueAmt | 0 | 27222730 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26768728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26788841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49902 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 603300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1927023 |
| 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/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 846167 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2676488 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1622656 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD-500 INDEX SIGNAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BAIRD FUNDS-SHORT TERM BOND INSTITUTIONAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FEDERATED GOVERNMENT OBLIGATIONS FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49902 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26829145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP requires fund management to evaluate uncertain tax positions taken by the Fund. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. The fund administrator has analyzed the tax positions taken by the Fund and has concluded that as of July 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken. The Fund has recognized no interest or penalties related to uncertain tax positions. The Fund is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to tax examinations for years prior to 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5030 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5145311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26791341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2730323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26831645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26879047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26788841 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 114375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Roger Barrette |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 38125 |
| 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 | 8975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Fund Office Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 114375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 47100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| 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&aposS SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | MARK A. ESPINOSA, JAMES R. WALLACE, JR., AND MAUREEN A. MAS (RESIGNED) ARE OFFICERS OF THE UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 919, WHICH IS A SPONSORING ORGANIZATION FOR THE UFCW UNION LOCAL 919 & CONTRIBUTING EMPLOYERS&apos FOOD HEALTH & WELFARE FUND. - Business relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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&aposS 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&aposS BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | THE ORGANIZATION&aposS 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 | 7 | Change during year attributable to health benefit obligations - -531600; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UFCW LOCAL 919 & CONTRIB EMPLOYERS&apos FOOD PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061065206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MULTIEMPLOYER PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6 HYDE RD 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FARMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 060322830 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,437,436
- Liabilities
- $2,970,064
- Net assets
- $3,467,372
- Revenue
- $26,831,645
- Expenses
- $26,791,341
- Net income
- $40,304