Civic Intelligence

Local 804 Welfare Trust Fund

990 • Fiscal year 2018 • EIN 11-1637886

Jun 01, 2017 to May 31, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.LOCAL804FUND.COM

View Organization Page

34-21 Review AvenueLong Island City, NY 11101-3241

(718) 786-5410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$192,820

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$91,399,660

Up $9,422,306 (+11%) from 2017

Net Assets

Up

$90,724,844

Up $9,441,131 (+12%) from 2017

Liabilities

Down

$674,816

Down $18,825 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$98,952,693

Up $11,878,638 (+14%) from 2017

Expenses

Up

$83,334,378

Up $3,089,964 (+3.9%) from 2017

Net Income

Up

$15,618,315

Up $8,788,674 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $15,880,862Liabilities 2010: $1,155,110Net Assets 2010: $14,725,7522010Assets 2011: $20,389,286Liabilities 2011: $1,349,058Net Assets 2011: $19,040,2282011Assets 2012: $28,564,191Liabilities 2012: $1,406,273Net Assets 2012: $27,157,9182012Assets 2013: $41,200,227Liabilities 2013: $1,016,572Net Assets 2013: $40,183,6552013Assets 2014: $53,910,115Liabilities 2014: $1,573,204Net Assets 2014: $52,336,9112014Assets 2015: $65,922,960Liabilities 2015: $1,551,143Net Assets 2015: $64,371,8172015Assets 2016: $73,079,150Liabilities 2016: $447,121Net Assets 2016: $72,632,0292016Assets 2017: $81,977,354Liabilities 2017: $693,641Net Assets 2017: $81,283,7132017Assets 2018: $91,399,660Liabilities 2018: $674,816Net Assets 2018: $90,724,8442018Assets 2019: $104,966,889Liabilities 2019: $787,754Net Assets 2019: $104,179,1352019Assets 2020: $124,992,884Liabilities 2020: $3,635,017Net Assets 2020: $121,357,8672020Assets 2021: $147,164,982Liabilities 2021: $957,923Net Assets 2021: $146,207,0592021Assets 2022: $153,577,922Liabilities 2022: $5,831,716Net Assets 2022: $147,746,2062022Assets 2023: $154,905,188Liabilities 2023: $1,775,280Net Assets 2023: $153,129,9082023Assets 2024: $152,158,930Liabilities 2024: $1,563,323Net Assets 2024: $150,595,6072024

Highlighted filing

2018

Assets$91,399,660
Liabilities$674,816
Net Assets$90,724,844
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $57,983,7742010Expenses 2011: $57,348,1262011Expenses 2012: $56,938,8812012Revenue 2013: $68,759,297Expenses 2013: $55,755,989Net Income 2013: $13,003,3082013Revenue 2014: $71,565,652Expenses 2014: $61,277,441Net Income 2014: $10,288,2112014Revenue 2015: $78,370,984Expenses 2015: $67,553,444Net Income 2015: $10,817,5402015Revenue 2016: $83,177,798Expenses 2016: $74,268,125Net Income 2016: $8,909,6732016Revenue 2017: $87,074,055Expenses 2017: $80,244,414Net Income 2017: $6,829,6412017Revenue 2018: $98,952,693Expenses 2018: $83,334,378Net Income 2018: $15,618,3152018Revenue 2019: $101,870,503Expenses 2019: $91,777,160Net Income 2019: $10,093,3432019Revenue 2020: $110,435,544Expenses 2020: $97,056,269Net Income 2020: $13,379,2752020Revenue 2021: $126,158,102Expenses 2021: $101,423,889Net Income 2021: $24,734,2132021Revenue 2022: $132,247,343Expenses 2022: $120,177,577Net Income 2022: $12,069,7662022Revenue 2023: $136,580,884Expenses 2023: $128,317,082Net Income 2023: $8,263,8022023Revenue 2024: $138,849,052Expenses 2024: $143,284,526Net Income 2024: -$4,435,4742024

Highlighted filing

2018

Revenue$98,952,693
Expenses$83,334,378
Net Income$15,618,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$153,767,563
Mission and Program Overview

Mission

The local 804 welfare trust fund was created in 1950, under an agreement and declaration of trust, as amended, between delivery and warehouse employees union, local 804 ibt (the union") and various employers. The union and the employers have entered into collective bargaining agreements requiring payments by the employers for the purpose of establishing a welfare program for the employers to provide welfare benefits for their employees and the employees of the union, and the employees of the local 804 welfare trust fund.

To provide health care benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,283,713$90,724,844▲ $9,441,131
Investments in Publicly Traded Securities$65,853,911$68,148,816▲ $2,294,905
Savings and Temporary Cash Investments$6,569,500$12,675,556▲ $6,106,056
Accounts Receivable$8,185,916$9,594,183▲ $1,408,267
Cash and Non-Interest-Bearing Accounts$966,818$709,713▼ $257,105
Land, Buildings, and Equipment, Net$285,777$166,197▼ $119,580
Prepaid Expenses and Deferred Charges$115,432$105,195▼ $10,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,977,354$91,399,660▲ $9,422,306
Liabilities
Accounts Payable and Accrued Expenses$200,257$343,763▲ $143,506
Other Liabilities$284,732$171,466▼ $113,266
Deferred Revenue$208,652$159,587▼ $49,065
Total Liabilities$693,641$674,816▼ $18,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,283,713$90,724,844▲ $9,441,131
Total Liabilities and Net Assets / Fund Balance$81,977,354$91,399,660▲ $9,422,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,200$2,047,948$2,149,148
Equipment$58,982$687,217$746,199
Leasehold Improvements$6,015$329,211$335,226
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PanteleoneBenefit Claims AssistantFT$160,670$32,150$192,820
James PanteleoneIt and Benefit Claims AssiFT$138,094$32,130$170,224
Maggie WuAccountantPT$131,755$32,273$164,028
Thomas LamontanaroFund Office ManagerPT$103,999$47,269$151,268

Board Members and Trustees

NameTitle
Chris LanganEmployer Trustee
Matt HoffmanEmployer Trustee
Ryan ThibodeauEmployer Trustee (eff 5/30/18)
Dennie GandeeEmployer Trustee (eff 8/30/17)
Jim McgrathEmployer Trustee (resigned 5/30/18)
Brian MccabeEmployer Trustee (retired 8/30/17)
Daniel BetancourtUnion Trustee
Daniel MontalvoUnion Trustee
Edween VillaltaUnion Trustee
John PiccinichUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCBenefit Administrative Service165 BROADWAY, New York, NY 10006$1,789,685
Health Plan SystemBenefit Information Technology2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$500,753
New York Medical ManagementBenefit Consulting Services2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$360,196
Stacy Braun AssociationInvestment Advisory Services377 BROADWAY, New York, NY 10013$187,965
The Segal Company (eastern States) INCActuarial And Consulting Services333 WEST 34TH STREET, New York, NY 10001$183,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,437,439
Investment Income
$8,044,046
Other Revenue
$471,208
Change in Net Assets
$15,618,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,730,324
Revenue Not Reported on Financial Statements
$222,369
Revenue Not Reported on Form 990
$-6,177,184
Total Revenue per Audited Statements
$92,553,140
Total Revenue per Form 990
$98,952,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,026
Other Expenses$1,483,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$79,171,730
Other Salaries and Wages---$1,667,352
Information Technology---$536,302
Other Employee Benefits---$445,870
Pension Plan Contributions---$274,079
Fees for Services Legal---$271,691
Fees for Service Investment Mgmnt Fees---$222,369
Office Expenses---$208,932
Fees for Services Other---$155,243
Current Officers, Directors, Trustees, and Key Employees---$154,612
Payroll Taxes---$137,113
Depreciation Depletion---$127,371
Occupancy---$94,783
Fees for Services Accounting---$49,000
Insurance---$34,427
Conferences and Meetings---$22,288
Other Expenses---$-251,470
Total Functional Expenses$0$0$0$83,334,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$83,334,378
Expenses per Audited Statements$83,112,009
Total Expenses per Audited Statements$83,112,009
Expenses Not Reported on Financial Statements$222,369
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EST'D FUTURE RETIREMENT BENEFIT$133,928
Due to Local 804 Annuity Fund$22,653
Due to Local 804 Pension Fund$14,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 8B

“The fund does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The fund's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The fund's board of trustees reviews and authorizes compensation for all employees, including for the top management official. The review process is conducted at the board meeting and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available to the public upon receipt of a participant's written request.”

Filing and Contact Details

Filer

Filer Name
Local 804 Welfare Trust Fund
EIN
11-1637886
Phone
7187865410
Address
34-21 REVIEW AVENUE, LONG ISLAND CITY, NY 11101-3241

Signing Officer

Name
Edween Villalta
Title
Trustee
Phone
7187865410
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edween Villalta
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3500, NEW YORK, NY 10119
Preparer
Greg Auteri
Phone
2126955003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to may 31, 2015.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5126300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6127976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7126625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE (EFF 5/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE (EFF 8/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE (RETIRED 8/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE (RESIGNED 5/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT AND BENEFIT CLAIMS ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BENEFIT CLAIMS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTANT
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06335867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061150737
IRS990/GrossReceiptsAmt0153767563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0536302
IRS990/InsuranceGrp/TotalAmt034427
IRS990/InvestmentIncomeGrp/ExclusionAmt01708179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01708179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065853911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068148816
IRS990/IRPDocumentCnt0625
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166197
IRS990/LandBldgEquipCostOrOtherBssAmt03230573
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054814870
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOCAL 804 WELFARE TRUST FUND WAS CREATED IN 1950, UNDER AN AGREEMENT AND DECLARATION OF TRUST, AS AMENDED, BETWEEN DELIVERY AND WAREHOUSE EMPLOYEES UNION, LOCAL 804 IBT (THE UNION") AND VARIOUS EMPLOYERS. THE UNION AND THE EMPLOYERS HAVE ENTERED INTO COLLECTIVE BARGAINING AGREEMENTS REQUIRING PAYMENTS BY THE EMPLOYERS FOR THE PURPOSE OF ESTABLISHING A WELFARE PROGRAM FOR THE EMPLOYERS TO PROVIDE WELFARE BENEFITS FOR THEIR EMPLOYEES AND THE EMPLOYEES OF THE UNION, AND THE EMPLOYEES OF THE LOCAL 804 WELFARE TRUST FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081283713
IRS990/NetAssetsOrFundBalancesEOYAmt090724844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06335867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06335867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6177184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094783
IRS990/OfficeExpensesGrp/TotalAmt0208932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445870
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUMMARY PL
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADM.EXPENSES REIMBURSED
IRS990/OtherExpensesGrp/TotalAmt06239
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherExpensesGrp/TotalAmt3-251470
IRS990/OtherLiabilitiesGrp/BOYAmt0284732
IRS990/OtherLiabilitiesGrp/EOYAmt0171466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471208
IRS990/OtherRevenueTotalAmt0471208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0137113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0274079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105195
IRS990/PrincipalOfficerNm0EDWEEN VILLALTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS - RETIRED PARTICIPA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS - COBRA PARTICIPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087562021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12752848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087562021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12752848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt076263673
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02006173
IRS990/PYOtherExpensesAmt01478370
IRS990/PYOtherRevenueAmt0145301
IRS990/PYProgramServiceRevenueAmt084922581
IRS990/PYRevenuesLessExpensesAmt06829641
IRS990/PYSalariesCompEmpBnftPaidAmt02502371
IRS990/PYTotalExpensesAmt080244414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087074055
IRS990/ReconcilationRevenueExpnssAmt015618315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081283713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090724844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06569500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012675556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222369
IRS990ScheduleD/ExpensesSubtotalAmt083112009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0222369
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0222369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6177184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02047948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST'D FUTURE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL 804 PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LOCAL 804 ANNUITY FUND
IRS990ScheduleD/RevenueNotReportedAmt0-6177184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0222369
IRS990ScheduleD/RevenueSubtotalAmt098730324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt083334378
IRS990ScheduleD/TotalLiabilityAmt0171466
IRS990ScheduleD/TotalRevenuePerForm990Amt098952693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092553140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083112009
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5138094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6160670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7131755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126625

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,399,660
Liabilities
$674,816
Net assets
$90,724,844
Revenue
$98,952,693
Expenses
$83,334,378
Net income
$15,618,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$1.56$151$139$143$4.44
2023Detailed filing. Detailed filing data is available for this year.$155$1.78$153$137$128$8.26
2022Detailed filing. Detailed filing data is available for this year.$154$5.83$148$132$120$12.1
2021Detailed filing. Detailed filing data is available for this year.$147$0.96$146$126$101$24.7
2020Detailed filing. Detailed filing data is available for this year.$125$3.64$121$110$97.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$105$0.79$104$102$91.8$10.1
2018Detailed filing. Detailed filing data is available for this year.$91.4$0.67$90.7$99.0$83.3$15.6
2017Detailed filing. Detailed filing data is available for this year.$82.0$0.69$81.3$87.1$80.2$6.83
2016Detailed filing. Detailed filing data is available for this year.$73.1$0.45$72.6$83.2$74.3$8.91
2015Detailed filing. Detailed filing data is available for this year.$65.9$1.55$64.4$78.4$67.6$10.8
2014Detailed filing. Detailed filing data is available for this year.$53.9$1.57$52.3$71.6$61.3$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$1.02$40.2$68.8$55.8$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$1.41$27.2$56.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.35$19.0$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.16$14.7$58.0