Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-1653210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,776,065
Up $1,215,571 (+9.0%) from 2012
Net Assets
Up$13,673,045
Up $1,152,867 (+9.2%) from 2012
Liabilities
Up$1,103,020
Up $62,704 (+6.0%) from 2012
Revenue
$9,562,822
No earlier filing loaded for comparison.
Expenses
Up$8,367,555
Up $464,418 (+5.9%) from 2012
Net Income
$1,195,267
No earlier filing loaded for comparison.
To provide health and welfare benefits to eligible participants
Provide health & welfare benefits to eligible members under a c.b.a.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,520,178 | $13,673,045 | ▲ $1,152,867 |
| Savings and Temporary Cash Investments | $8,599,224 | $8,583,035 | ▼ $16,189 |
| Cash and Non-Interest-Bearing Accounts | $3,205,069 | $4,115,347 | ▲ $910,278 |
| Accounts Receivable | $1,276,804 | $1,543,002 | ▲ $266,198 |
| Prepaid Expenses and Deferred Charges | $2,246 | $487,952 | ▲ $485,706 |
| Land, Buildings, and Equipment, Net | $373 | $280 | ▼ $93 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,560,494 | $14,776,065 | ▲ $1,215,571 |
| Other Assets Total | $476,778 | $46,449 | ▼ $430,329 |
| Liabilities | |||
| Other Liabilities | $1,011,604 | $1,065,171 | ▲ $53,567 |
| Accounts Payable and Accrued Expenses | $28,712 | $37,849 | ▲ $9,137 |
| Total Liabilities | $1,040,316 | $1,103,020 | ▲ $62,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,520,178 | $13,673,045 | ▲ $1,152,867 |
| Total Liabilities and Net Assets / Fund Balance | $13,560,494 | $14,776,065 | ▲ $1,215,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280 | $136,910 | $137,190 |
| Name | Title |
|---|---|
| Bruce Cohen | Employer Trustee |
| Joseph Clarke Jr | Employer Trustee |
| Vincent Sabatino | Employer Trustee |
| Barry Schader | Trustee |
| Nicholas Siciliano | Union Trustee |
| Thomas Pedrick | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,102 |
| Salaries, Compensation, and Employee Benefits | $72,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,953,265 |
| Fees for Services Legal | - | - | - | $62,923 |
| Other Salaries and Wages | - | - | - | $56,535 |
| Fees for Services Accounting | - | - | - | $30,000 |
| Occupancy | - | - | - | $25,279 |
| Office Expenses | - | - | - | $22,609 |
| Other Employee Benefits | - | - | - | $10,788 |
| All Other Expenses | - | - | - | $10,520 |
| Insurance | - | - | - | $9,129 |
| Information Technology | - | - | - | $8,945 |
| Other Expenses | - | - | - | $7,191 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,872 |
| Payroll Taxes | - | - | - | $4,865 |
| Conferences and Meetings | - | - | - | $3,808 |
| Depreciation Depletion | - | - | - | $26 |
| Total Functional Expenses | $0 | $0 | $0 | $8,367,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,367,555 |
| Expenses per Audited Statements | $8,326,083 |
| Total Expenses per Audited Statements | $8,326,083 |
| Expenses Not Reported on Financial Statements | $41,472 |
| Other Expense Adjustments | $36,600 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Deposits Payable | $810,669 |
| Benefit Obligations | $217,200 |
| Due to Affiliated Funds | $37,302 |
“A copy is provided to an officer upon its filing, information is gathered by auditors via year end audit findings which are discussed with management prior to preparation of the form 990.”
“The fund provides its form 990 to the public upon request.”
“The fund provides governing documents, financial statements, etc. To the public upon request.”
“Vincent sabatino - 1860 45th street, long island city, ny 11105. Bruce cohen - 37-25 24th street, long island city, ny 11101. Joseph clarke, jr. - 28-10 38th avenue, long island city, ny 11001.”
“The board of trustees assume the responsibility for the oversight of the audit and the selection of the independent accountant. The process has not changed from the prior year.”
“Change in benefit obligations payable”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1276804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1543002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS UNDER A C.B.A. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10520 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7953265 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GEM GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124712885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | THREE GATEWAY CENTER 401 LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3205069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4115347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7953265 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81703 |
| IRS990/CYOtherExpensesAmt | 0 | 342102 |
| IRS990/CYOtherRevenueAmt | 0 | 14358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9466761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1195267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72188 |
| IRS990/CYTotalExpensesAmt | 0 | 8367555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9562822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26 |
| IRS990/Desc | 0 | PROVIDING HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| 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/PersonNm | 0 | VINCENT SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CLARKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS SICILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY SCHADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9562822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 8945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137190 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12520178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13673045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22609 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTUARIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL AUDIT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF PENSION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1011604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1065171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14358 |
| IRS990/OtherRevenueTotalAmt | 0 | 14358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4865 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 487952 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS PEDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9412839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9412839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7473839 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51152 |
| IRS990/PYOtherExpensesAmt | 0 | 349936 |
| IRS990/PYOtherRevenueAmt | 0 | 118502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8478942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79362 |
| IRS990/PYTotalExpensesAmt | 0 | 7903137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8648596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1195267 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12520178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13673045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8599224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8583035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137190 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 41472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8326083 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4872 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4872 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -42400 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 810669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -42400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9557950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFIT OBLIGATIONS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8367555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1065171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9562822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9515550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8326083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND PROVIDES ITS FORM 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND PROVIDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VINCENT SABATINO - 1860 45TH STREET, LONG ISLAND CITY, NY 11105. BRUCE COHEN - 37-25 24TH STREET, LONG ISLAND CITY, NY 11101. JOSEPH CLARKE, JR. - 28-10 38TH AVENUE, LONG ISLAND CITY, NY 11001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 5 | UNITED UNION OF ROOFERS LOCAL 8 - ANNUITY FUND |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | SECTION 501(C)(20) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | SECTION 401(A) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO RECRUIT AND TRAIN EMPLOYEES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDES VACATION BENEFITS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | IMPROVES COMMUNICATION BETWEEN LABOR AND MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | PROVIDES ANNUITY BENEFITS TO ELIGIBLE MEMBERS |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.