Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 was prepared in coordination with the fund manager for the organization. Once completed the form was provided to and reviewed by the board of trustees prior to submission.”
Scores are not available for this record yet.
Assets
Flat$3,299,338
Flat from 2016
Net Assets
Flat$3,245,581
Flat from 2016
Liabilities
Flat$53,757
Flat from 2016
Revenue
Flat$7,689,606
Flat from 2016
Expenses
Flat$7,689,910
Flat from 2016
Net Income
Flat-$304
Flat from 2016
To provide vacation and holiday benefits to eligible participants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,259,258 | $3,245,581 | ▼ $13,677 |
| Investments in Publicly Traded Securities | $2,179,399 | $2,186,241 | ▲ $6,842 |
| Accounts Receivable | $675,357 | $736,645 | ▲ $61,288 |
| Cash and Non-Interest-Bearing Accounts | $449,844 | $376,452 | ▼ $73,392 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,304,600 | $3,299,338 | ▼ $5,262 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,342 | $53,757 | ▲ $8,415 |
| Total Liabilities | $45,342 | $53,757 | ▲ $8,415 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,259,258 | $3,245,581 | ▼ $13,677 |
| Total Liabilities and Net Assets / Fund Balance | $3,304,600 | $3,299,338 | ▼ $5,262 |
| Name | Title |
|---|---|
| Clifford Seaman | Emplyr Trustee |
| Pat Santoro | Emplyr Trustee |
| Paul Dunn | emplyr TRUSTEE |
| Steven Cadieux | emplyr TRUSTEE |
| Godfrey King Eff 040516 | Union Trustee |
| James Malley | Union Trustee |
| Kevin Casey Eff 120916 | Union Trustee |
| Kevin Mharvey Thru 100216 | Union Trustee |
| Sean Meehan Thru 020416 | Union Trustee |
| sean plant | Union Trustee |
| John Gilday Thru 123116 | Fund Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,511,277 |
| Other Expenses | - | - | - | $104,926 |
| Fees for Services Accounting | - | - | - | $22,850 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,001 |
| Fees for Services Legal | - | - | - | $11,000 |
| Conferences and Meetings | - | - | - | $10,364 |
| Information Technology | - | - | - | $9,372 |
| Office Expenses | - | - | - | $4,770 |
| Insurance | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $7,689,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,689,910 |
| Expenses per Audited Statements | $7,674,909 |
| Total Expenses per Audited Statements | $7,674,909 |
| Expenses Not Reported on Financial Statements | $15,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was prepared in coordination with the fund manager for the organization. Once completed the form was provided to and reviewed by the board of trustees prior to submission.”
“The organization's conflict of interest policy dictates that any conflict must be disclosed immediately, therefore, the policy is regularly monitored by each member of the board.”
“The organization's governing documents, policies & financial statements are available upon request. No documents available to the public.”
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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3245581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7674909 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15001 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15001 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13373 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13373 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7674605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7689910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7689606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7661232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7674909 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN GILDAY THRU 123116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND MANAGER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN GILDAY RECEIVES COMPENSATION AND BENEFITS PAID BY AN UNRELATED ORGANIZATION IN HIS CAPACITY AS FUND MANAGER OF THE FILING ORGANIZATION. INFORMATION REGARDING TOTAL COMPENSATION AND BENEFITS CAN BE FOUND ON THE 990 OF THE UNRELATED ORGANIZATION, ELECTRICAL INDUSTRY BOARD OF NASSAU AND SUFFOLK COUNTIES NEW YORK (EIN 11-1704823). THE FILING ORGANIZATION REIMBURSES 6.75% OF TOTAL COMPENSATION AND BENEFITS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Compensation from Unrelated Organizations |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND MANAGER FOR THE ORGANIZATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DICTATES THAT ANY CONFLICT MUST BE DISCLOSED IMMEDIATELY, THEREFORE, THE POLICY IS REGULARLY MONITORED BY EACH MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| 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/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IBEW LOCAL 25 HEALTH & BENEFIT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | IBEW LOCAL UNION 25 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 111630810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 110907965 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HEALTH AND OTHER BENEFITS TO ELIG PARTICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LABOR ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 372 VANDERBILT MOTOR PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 370 MOTOR PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HAUPPAUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 117885133 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11788 |
| 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 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM I.B.E.W LOCAL 25 (THE "UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART II AND IV: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3304600 |
| IRS990/TotalAssetsEOYAmt | 0 | 3299338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3304600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3299338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7689910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3259258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3245581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7627904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7627904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7689606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3304600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3299338 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.