Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-1823976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$512,720,607
Up $21,971,359 (+4.5%) from 2014
Net Assets
Up$510,310,321
Up $21,034,127 (+4.3%) from 2014
Liabilities
Up$2,410,286
Up $937,232 (+64%) from 2014
Revenue
Up$176,353,039
Up $10,461,884 (+6.3%) from 2014
Expenses
Down$156,365,812
Down $2,609,413 (-1.6%) from 2014
Net Income
Up$19,987,227
Up $13,071,297 (+189%) from 2014
To provide health, security, death and other supplemental welfare benefits to eligible participants and their beneficiaries.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $489,276,194 | $510,310,321 | ▲ $21,034,127 |
| Investments in Publicly Traded Securities | $476,730,380 | $496,727,376 | ▲ $19,996,996 |
| Accounts Receivable | $4,036,360 | $4,701,619 | ▲ $665,259 |
| Savings and Temporary Cash Investments | $3,216,940 | $4,211,852 | ▲ $994,912 |
| Cash and Non-Interest-Bearing Accounts | $4,121,535 | $3,665,064 | ▼ $456,471 |
| Investments Other Securities | $2,200,000 | $2,200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $370,872 | $323,138 | ▼ $47,734 |
| Prepaid Expenses and Deferred Charges | $73,161 | $13,468 | ▼ $59,693 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $490,749,248 | $512,720,607 | ▲ $21,971,359 |
| Other Assets Total | $0 | $878,090 | ▲ $878,090 |
| Liabilities | |||
| Deferred Revenue | $1,312,190 | $1,584,985 | ▲ $272,795 |
| Other Liabilities | $0 | $523,109 | ▲ $523,109 |
| Accounts Payable and Accrued Expenses | $160,864 | $302,192 | ▲ $141,328 |
| Total Liabilities | $1,473,054 | $2,410,286 | ▲ $937,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $489,276,194 | $510,310,321 | ▲ $21,034,127 |
| Total Liabilities and Net Assets / Fund Balance | $490,749,248 | $512,720,607 | ▲ $21,971,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,957 | $529,683 | $675,640 |
| Leasehold Improvements | $177,181 | $271,390 | $448,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven R Elliott Jr | CIO | FT | $260,734 | $100,741 | $361,475 |
| Joseph M Pecora | Welfare Admin | FT | $255,586 | $94,062 | $349,648 |
| Matthew T Power | Information Tech. | FT | $191,848 | $54,946 | $246,794 |
| Sam Matthews | Information Tech. | FT | $177,730 | $66,304 | $244,034 |
| Steven R Elliott Sr | Business Manager | FT | $223,028 | $19,558 | $242,586 |
| Geraldine Dorsey | Memb Serv Dept Hd | FT | $129,175 | $38,692 | $167,867 |
| Name | Title |
|---|---|
| Agostino Vona | Emplyr Trustee |
| Carl Curcio | Emplyr Trustee |
| Carol Barkin | Emplyr Trustee |
| Donald Barkin | Emplyr Trustee |
| Jay George | Emplyr Trustee |
| Larry Amatulli | Emplyr Trustee |
| Steven Barna | Emplyr Trustee |
| Paul Stendardi | Emplyr Trustee Thru 12/2014 |
| Charles Shimkus | Union Trustee |
| James Scagnelli | Union Trustee |
| Jonathan S Ames | Union Trustee |
| Kevin Barry | Union Trustee |
| Lori Ames | Union Trustee |
| Peter Devito Jr | Union Trustee |
| Sean Cullinan | Union Trustee |
| Troy Anderson | Union Trustee |
| Edward L Byrne Sr | Security Admin |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard M Greenspan PC | Legal | 220 HEATHERDELL ROAD, Ardsley, NY 10502 | $529,318 |
| Blackrock | Investment Mgmt | 1 UNIVERSITY SQUARE DRIVE, Princeton, NJ 08540 | $260,000 |
| Milliman | Actuarial Consulting | ONE PENNSYLVANIA PLAZA 38TH FLOOR, New York, NY 10119 | $107,904 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,255,881 |
| Salaries, Compensation, and Employee Benefits | $3,217,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $142,892,797 |
| Other Salaries and Wages | - | - | - | $1,972,684 |
| Occupancy | - | - | - | $934,611 |
| Fees for Services Legal | - | - | - | $684,454 |
| Other Employee Benefits | - | - | - | $665,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $347,040 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $324,059 |
| Fees for Services Other | - | - | - | $265,832 |
| Insurance | - | - | - | $192,294 |
| Office Expenses | - | - | - | $173,175 |
| Payroll Taxes | - | - | - | $147,806 |
| Fees for Services Accounting | - | - | - | $121,000 |
| Travel | - | - | - | $110,651 |
| Depreciation Depletion | - | - | - | $89,275 |
| Pension Plan Contributions | - | - | - | $84,353 |
| Information Technology | - | - | - | $81,885 |
| Conferences and Meetings | - | - | - | $28,369 |
| Other Expenses | - | - | - | $1,457 |
| Total Functional Expenses | $0 | $0 | $0 | $156,365,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $156,365,812 |
| Expenses per Audited Statements | $156,041,753 |
| Total Expenses per Audited Statements | $156,041,753 |
| Expenses Not Reported on Financial Statements | $324,059 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven R Elliott Jr | Family Member | Employment | No | $361,475 |
| Steven R Elliott Sr | Family Member | Employment | No | $242,586 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $523,109 |
“Carol barkin and donald barkin - family relationship jonathan s. Ames and lori ames - family relationship”
“A draft of the form 990 was prepared by the outside accounting firm with assistance from fund personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the fund administrator, fund's trustees, officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the officers and trustees, who, after their own review, were canvassed for approval for acceptance and authorization to file the form 990 before its due date.”
“The trustees of the fund at their regular meetings take up the business of the organization which may include instances where a conflict of interest may have occurred or is subject of discussion. If a conflict of interest is presented, the trustees take appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are covered by conflict of interest policy.”
“The fund's governing documents, conflict of interest policy and financial statements are available to all members upon request. Documents are made available to the public to the extent required by law.”
“Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds position in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.”
“To provide health, security, death and other supplemental welfare benefits to eligible participants and their beneficiaries.”
“The plan (and its related trust) are intended to be exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code (irc), as amended and has obtained a favorable determination letter from the internal revenue service (irs) dated february 1986. The plan has been amended since receiving the determination letter. However, the plan's trustees and the plan's legal counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. The plan's management evaluates tax positions taken by the plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The plan is subject to routine audits by taxing jurisdictions.”
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 | 160864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4036360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4701619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 142892797 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH M PECORA WELFARE ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186584848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138-50 QUEENS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIARWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4121535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3665064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 529318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 HEATHERDELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 UNIVERSITY SQUARE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE PENNSYLVANIA PLAZA 38TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARDSLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICHARD M GREENSPAN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLACKROCK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILLIMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACTUARIAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 142892797 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9623280 |
| IRS990/CYOtherExpensesAmt | 0 | 10255881 |
| IRS990/CYOtherRevenueAmt | 0 | -19686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166749445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19987227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3217134 |
| IRS990/CYTotalExpensesAmt | 0 | 156365812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176353039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1312190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1584985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89275 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH, SECURITY, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 684454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 324059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 76595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 47446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 81242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN S AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DEVITO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SHIMKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SCAGNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD BARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY AMATULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN BARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AGOSTINO VONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL STENDARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL BARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD L BYRNE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH M PECORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GERALDINE DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW T POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN R ELLIOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN R ELLIOTT SR |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 273053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 199348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 280233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 235895 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLYR TRUSTEE THRU 12/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECURITY ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WELFARE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMB SERV DEPT HD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INFORMATION TECH. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INFORMATION TECH. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2057027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60866734 |
| IRS990/GrossReceiptsAmt | 0 | 239296486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11680307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11680307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2200000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 476730380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496727376 |
| IRS990/IRPDocumentCnt | 0 | 6232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124211 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62923761 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19686 |
| 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, SECURITY, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489276194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510310321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2057027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2057027 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -19686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1046900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 934611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 878090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 665251 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET REIMB. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH BENEFIT CONFEREN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7206462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1972684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147806 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13468 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M PECORA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANTS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165290652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1458793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165290652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1458793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 145427700 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10431286 |
| IRS990/PYOtherExpensesAmt | 0 | 10569012 |
| IRS990/PYOtherRevenueAmt | 0 | -14904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155474773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6915930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2978513 |
| IRS990/PYTotalExpensesAmt | 0 | 158975225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165891155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19987227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 489276194 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 510310321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3216940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4211852 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 675640 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 324059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 156041753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 324059 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 324059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 271390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 448571 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1046900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 523109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1046900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 324059 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 176028980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN (AND ITS RELATED TRUST) ARE INTENDED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC), AS AMENDED AND HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 1986. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S TRUSTEES AND THE PLAN'S LEGAL COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323138 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.