Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-1823976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$494,834,349
Up $7,196,172 (+1.5%) from 2011
Net Assets
Up$492,983,130
Up $7,935,446 (+1.6%) from 2011
Liabilities
Down$1,851,219
Down $739,274 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$165,867,296
Down $991,811 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health, security, death and other supplemental welfare benefits to eligible participants and their beneficiaries.
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 | 280289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 489148 |
| IRS990/AccountsReceivable/BOY | 0 | 5620178 |
| IRS990/AccountsReceivable/EOY | 0 | 4842244 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH, SEVERANCE, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 138-50 QUEENS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRIARWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11435 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 153622781 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 155305036 |
| IRS990/BenefitsToMembers/Total | 0 | 153622781 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2786752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2505153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 615420 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 19012 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 52 DUANE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 800 SCUDDER MILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 401 9TH ST NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 210 MARCUS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PLAINSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HAUPPAUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08536 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11788 |
| IRS990/ContractorCompensation/Compensation | 0 | 380267 |
| IRS990/ContractorCompensation/Compensation | 1 | 322500 |
| IRS990/ContractorCompensation/Compensation | 2 | 144181 |
| IRS990/ContractorCompensation/Compensation | 3 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INVESTMENT MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AUDIT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | O'DWYER & BERNSTEIN LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BLACKROCK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NIXON PEABODY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SCHULTHEIS & PANETTIERI LLP |
| 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/DeferredRevenue/BOY | 0 | 1689204 |
| IRS990/DeferredRevenue/EOY | 0 | 1362071 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 31794 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE HEALTH, SEVERANCE, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| 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 | 103000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 351455 |
| IRS990/FeesForServicesLegal/Total | 0 | 593274 |
| IRS990/FeesForServicesOther/Total | 0 | 97627 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN S AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK READER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER DEVITO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES SHIMKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TROY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SCAGNELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN CULLINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD BARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY AMATULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN BARNA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AGOSTINO VONA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL STENDARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL WALBY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CARL CURCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROL BARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | EDWARD L BYRNE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KEVIN COUGHLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSEPH M PECORA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GERALDINE DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SAM MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MATTHEW T POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | STEVEN R ELLIOTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JOSEPHINE FALCONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 63672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 33182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 36974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 37814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 68944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 43714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 420148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 217381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 118437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 180084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 159059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 246624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 106951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| 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 | 0 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTEE THRU 6/2011 |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE EFF 6/2011 |
| IRS990/Form990PartVIISectionA/Title | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION TRUSTEE THRU 9/2011 |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION TRUSTEE EFF 9/2011 |
| IRS990/Form990PartVIISectionA/Title | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | EMPLYR TRUSTEE THRU 9/2011 |
| IRS990/Form990PartVIISectionA/Title | 17 | EMPLYR TRUSTEE EFF 3/2012 |
| IRS990/Form990PartVIISectionA/Title | 18 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | SECURITY ADMIN |
| IRS990/Form990PartVIISectionA/Title | 20 | WELFARE ADMIN THRU 7/2011 |
| IRS990/Form990PartVIISectionA/Title | 21 | WELFARE ADMIN EFF 7/2011 |
| IRS990/Form990PartVIISectionA/Title | 22 | MEMB SERV DEPT HD |
| IRS990/Form990PartVIISectionA/Title | 23 | INFORMATION TECH. |
| IRS990/Form990PartVIISectionA/Title | 24 | INFORMATION TECH. |
| IRS990/Form990PartVIISectionA/Title | 25 | CIO |
| IRS990/Form990PartVIISectionA/Title | 26 | ASSISTANT TO ADMINISTRATORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -951075 |
| 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 | 91794978 |
| IRS990/GrossReceipts | 0 | 262094225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 141512 |
| IRS990/Insurance/Total | 0 | 207751 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15010581 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15961656 |
| IRS990/InvestmentIncomePriorYear | 0 | 16452605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15961656 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2200000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 387190357 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 481675298 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 808832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2308690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224140 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 92746053 |
| IRS990/LessRentalExpenses/Real | 0 | 13002 |
| 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/MissionDescription | 0 | TO PROVIDE HEALTH, SEVERANCE, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD L BYRNE SR |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 485047684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 492983130 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -951075 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -951075 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -13002 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -13002 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5920 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 926038 |
| IRS990/OfficeExpenses/Total | 0 | 166730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9476 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 517274 |
| IRS990/OtherExpensePriorYear | 0 | 8655295 |
| IRS990/OtherExpensesCurrentYear | 0 | 9255578 |
| IRS990/OtherExpenses/Description | 0 | NET REIMB. EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SHOP STEWARD WEEKEND |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 6445568 |
| IRS990/OtherExpenses/Total | 1 | 40984 |
| IRS990/OtherExpenses/Total | 2 | 22599 |
| IRS990/OtherLiabilities/BOY | 0 | 621000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -13002 |
| IRS990/OtherRevenuePriorYear | 0 | -13591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1643696 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 135870 |
| IRS990/PensionPlanContributions/Total | 0 | 76677 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2099 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 154337591 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANTS' CONTRIBU |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL SUBSIDIES - CO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 156259197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146726806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6616521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 994264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146726806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6616521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 994264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4467572 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3467874 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -13002 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 485047684 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.