Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$69,647,346
Up $5,873,933 (+9.2%) from 2011
Net Assets
Up$64,879,416
Up $6,091,403 (+10%) from 2011
Liabilities
Down$4,767,930
Down $217,470 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,923,955
Down $1,511,104 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Multi-employer erisa health & welfare plan providing health and other benefits for members and their dependents of the national organization of industrial trade unions and its affiliated locals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 383291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139388 |
| IRS990/AccountsReceivable/BOY | 0 | 51401 |
| IRS990/AccountsReceivable/EOY | 0 | 30099 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MULTI-EMPLOYER ERISA HEALTH & WELFARE PLAN PROVIDING HEALTH BENEFITS FOR MEMBERS AND THEIR DEPENDENTS OF THE NATIONAL ORGANIZATION OF INDUSTRIAL TRADE UNIONS AND ITS AFFILIATED LOCALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 148-06 HILLSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMAICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 114359977 |
| IRS990/AllOtherExpenses/Total | 0 | 20656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 24201277 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 25633364 |
| IRS990/BenefitsToMembers/Total | 0 | 24201277 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 201982 |
| IRS990/CashNonInterestBearing/EOY | 0 | 636004 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1856702 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 16603 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 148-06 HILLSIDE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11 TIMES SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11435 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10036 |
| IRS990/ContractorCompensation/Compensation | 0 | 491738 |
| IRS990/ContractorCompensation/Compensation | 1 | 115584 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT CO-ADMINISTRATOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROSKAUER ROSE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DANIEL LASKY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 253041 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE FUND PROVIDES HOSPITAL, MEDICAL, SURGICAL, PRESCRIPTION DRUG, OPTICAL AND DEATH BENEFITS TO APPROXIMATELY 4,500 PARTICIPANTS AND THEIR DEPENDENTS. IN ADDITION, THE FUND'S MEDICAL AND DENTAL CENTER PROVIDE MEDICAL AND DENTAL EXAMINATIONS AND TREATMENT TO PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64057 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 136684 |
| IRS990/FeesForServicesLegal/Total | 0 | 169753 |
| IRS990/FeesForServicesOther/Total | 0 | 124354 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 21.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 21.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 28.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CANDICE STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD HUSTICK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEDRO PACHECHO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BRENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD SASLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRWIN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES REICHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL LASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL LASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLAN FIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARTHUR ORZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID LIEBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAVI KUTTALIL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FARLEY KAMHI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH MALONEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 63920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 51345 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 47875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 55065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 45756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 43409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 214797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 207661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 491738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 170045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 161557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 146945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 113703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 8475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 5450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 14625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR/UNION TRU |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | ALTERNATE UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPT SUPERVISOR-BENEFITS |
| IRS990/Form990PartVIISectionA/Title | 12 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 13 | COMPUTER TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | IT DEPT. SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BILLING DEPT. SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7329505 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26273676 |
| IRS990/GrossReceipts | 0 | 60349408 |
| IRS990/GrossRents/Real | 0 | 7074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 316133 |
| IRS990/Insurance/Total | 0 | 39994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8430522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1101017 |
| IRS990/InvestmentIncomePriorYear | 0 | 3717151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1101017 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37163516 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 43676594 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5759440 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5759440 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6672295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7329965 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1683239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2532020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1057690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 848781 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18944171 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 51682 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 51682 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDICE STARK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58788013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64879416 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7329505 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7329505 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7074 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7074 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 285 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 374022 |
| IRS990/OfficeExpenses/Total | 0 | 212381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1926092 |
| IRS990/OtherAssetsTotal/EOY | 0 | 183021 |
| IRS990/OtherExpensePriorYear | 0 | 3005426 |
| IRS990/OtherExpensesCurrentYear | 0 | 2946106 |
| IRS990/OtherExpenses/Description | 0 | POSTRETIREMENT BENEFITS |
| IRS990/OtherExpenses/Description | 1 | CLAIMS ADJUDICATION |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE RENTAL |
| IRS990/OtherExpenses/Description | 3 | MEDICAL CLAIMS CONSULTA |
| IRS990/OtherExpenses/Total | 0 | 733481 |
| IRS990/OtherExpenses/Total | 1 | 344086 |
| IRS990/OtherExpenses/Total | 2 | 77677 |
| IRS990/OtherExpenses/Total | 3 | 62815 |
| IRS990/OtherLiabilities/BOY | 0 | 4602109 |
| IRS990/OtherLiabilities/EOY | 0 | 4628542 |
| IRS990/OtherRevenueCurrentYear | 0 | 381676 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PRESCRIPTION DRUG REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 2 | ORTHODONTIC FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 188444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 77419 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 57057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 188444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 77419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 57057 |
| IRS990/OtherRevenuePriorYear | 0 | 434014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1167753 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 221073 |
| IRS990/PensionPlanContributions/Total | 0 | 531044 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68540 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62775 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32593039 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA & AT LARGE MEMBER CONTRIBUT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31681702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32177104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 415935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32177104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 415935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -214424 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10481282 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4175455 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7074 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 58788013 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 64879416 |
| IRS990/RevenuesLessExpensesCY | 0 | 10481282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3397808 |
| IRS990/SalariesEtcCurrentYear | 0 | 3776572 |
| IRS990/SalariesEtcPriorYear | 0 | 3796269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10872457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11120667 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 354440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1394535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1748975 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 214103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 30709852 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REIMBURSED EXPENSES $77,419 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REIMBURSED EXPENSES $77,419 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHEDULE D,PART XI,LINE 4B OTHER AND PART XII, LINE 4B OTHER REIMBURSEMENT OF EXPENSES SHOWN AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENTS BUT SHOWN AS PART OF REVENUE ON FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 136684 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 136684 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 5759440 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NOITU ORGANIZATION BUILDING CORP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 494341 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 288704 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 783045 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4175455 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 77419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1390548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 368668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2869326 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRIBUTIONS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCUM. POST RET.BEN.OBL. |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 77419 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5097562 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 12091726 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 26487306 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PRUDENTIAL INTERNATIONAL EQUITY FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PRUDENTIAL S&P PRIDEX FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PRUDENTIAL INST. CORE CONSERV. BOND FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4175455 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 214103 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 41191134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 30923955 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4628542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 848781 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 5759440 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 43676594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 41405237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 30709852 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 37015679 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 203313 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 198155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 491738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 161113 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 155788 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 116753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 119551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 141545 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 109953 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 11484 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.