Civic Intelligence

Amalgamated Cutter & Retail Food Store Employees Union Welfare Fund

990 • Fiscal year 2015 • EIN 11-1896894

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A

View Organization Page

166 E Jericho TpkeMineola, NY 11501-2098

(516) 747-5980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$212,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,931,177

Up $1,938,237 (+24%) from 2014

Net Assets

Up

$7,412,065

Up $1,886,849 (+34%) from 2014

Liabilities

Up

$2,519,112

Up $51,388 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$26,003,742

Up $2,411,120 (+10%) from 2014

Expenses

Up

$24,116,893

Up $1,051,998 (+4.6%) from 2014

Net Income

Up

$1,886,849

Up $1,359,122 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,841,196Liabilities 2010: $1,641,646Net Assets 2010: $5,199,5502010Assets 2011: $6,624,987Liabilities 2011: $1,715,459Net Assets 2011: $4,909,5282011Assets 2012: $7,652,570Liabilities 2012: $2,201,126Net Assets 2012: $5,451,4442012Assets 2013: $7,503,782Liabilities 2013: $2,506,293Net Assets 2013: $4,997,4892013Assets 2014: $7,992,940Liabilities 2014: $2,467,724Net Assets 2014: $5,525,2162014Assets 2015: $9,931,177Liabilities 2015: $2,519,112Net Assets 2015: $7,412,0652015Assets 2016: $7,607,777Liabilities 2016: $2,385,886Net Assets 2016: $5,221,8912016Assets 2017: $7,231,658Liabilities 2017: $2,227,417Net Assets 2017: $5,004,2412017Assets 2018: $7,173,829Liabilities 2018: $2,191,511Net Assets 2018: $4,982,3182018Assets 2019: $7,031,428Liabilities 2019: $2,162,191Net Assets 2019: $4,869,2372019Assets 2020: $7,710,607Liabilities 2020: $2,138,050Net Assets 2020: $5,572,5572020Assets 2021: $8,360,662Liabilities 2021: $2,175,143Net Assets 2021: $6,185,5192021Assets 2022: $8,907,008Liabilities 2022: $2,042,224Net Assets 2022: $6,864,7842022Assets 2023: $10,695,060Liabilities 2023: $1,986,334Net Assets 2023: $8,708,7262023Assets 2024: $12,801,736Liabilities 2024: $2,036,000Net Assets 2024: $10,765,7362024

Highlighted filing

2015

Assets$9,931,177
Liabilities$2,519,112
Net Assets$7,412,065
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,399,2052010Revenue 2011: $24,094,930Expenses 2011: $24,384,952Net Income 2011: -$290,0222011Expenses 2012: $23,820,0302012Revenue 2013: $22,866,507Expenses 2013: $23,320,462Net Income 2013: -$453,9552013Revenue 2014: $23,592,622Expenses 2014: $23,064,895Net Income 2014: $527,7272014Revenue 2015: $26,003,742Expenses 2015: $24,116,893Net Income 2015: $1,886,8492015Revenue 2016: $19,362,476Expenses 2016: $21,552,650Net Income 2016: -$2,190,1742016Revenue 2017: $17,020,131Expenses 2017: $17,237,781Net Income 2017: -$217,6502017Revenue 2018: $18,908,807Expenses 2018: $18,930,730Net Income 2018: -$21,9232018Revenue 2019: $20,685,031Expenses 2019: $20,798,112Net Income 2019: -$113,0812019Revenue 2020: $18,238,592Expenses 2020: $17,535,272Net Income 2020: $703,3202020Revenue 2021: $18,827,028Expenses 2021: $18,214,066Net Income 2021: $612,9622021Revenue 2022: $21,527,524Expenses 2022: $20,848,259Net Income 2022: $679,2652022Revenue 2023: $21,410,820Expenses 2023: $19,566,878Net Income 2023: $1,843,9422023Revenue 2024: $19,482,268Expenses 2024: $17,425,258Net Income 2024: $2,057,0102024

Highlighted filing

2015

Revenue$26,003,742
Expenses$24,116,893
Net Income$1,886,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$26,003,742
Mission and Program Overview

Mission

To provide health benefits for eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,525,216$7,412,065▲ $1,886,849
Savings and Temporary Cash Investments$6,237,310$6,087,061▼ $150,249
Accounts Receivable$468,505$2,925,517▲ $2,457,012
Cash and Non-Interest-Bearing Accounts$1,085,048$752,424▼ $332,624
Land, Buildings, and Equipment, Net$1,388$925▼ $463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,992,940$9,931,177▲ $1,938,237
Other Assets Total$200,689$165,250▼ $35,439
Liabilities
Other Liabilities$2,096,326$2,077,205▼ $19,121
Accounts Payable and Accrued Expenses$371,398$441,907▲ $70,509
Total Liabilities$2,467,724$2,519,112▲ $51,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,525,216$7,412,065▲ $1,886,849
Total Liabilities and Net Assets / Fund Balance$7,992,940$9,931,177▲ $1,938,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925$62,231$63,156
Buildings$0$47,393$47,393
Other Land Buildings$0$37,543$37,543
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Deana TelmanyAlternate LABOR TRUSTEE
Michael GrossoeMPLOYER TRUSTEE
robert jandovitzEmployer Trustee
lisa o'learylabor Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
dickinson group llcClaims Administration/actuarial825 E Gate Blvd Ste 102, Garden City, NY 11530$300,879
EMPIRE healthchoice assurance incClaims AdministrationONE LIBERTY PLAZA 165 BROADWAY, New York, NY 10006$277,349
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,703,133
Investment Income
$20,448
Other Revenue
$280,161
Change in Net Assets
$1,886,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,003,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,003,742
Total Revenue per Form 990
$26,003,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,825
Other Expenses$761,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,146,425
Other Salaries and Wages---$924,685
Fees for Services Legal---$161,718
Other Employee Benefits---$136,216
Office Expenses---$124,100
Occupancy---$99,209
Payroll Taxes---$81,867
Pension Plan Contributions---$66,057
Travel---$60,890
Insurance---$41,983
Other Expenses---$36,862
Fees for Services Other---$32,500
Information Technology---$29,498
Fees for Services Accounting---$22,322
Conferences and Meetings---$879
Depreciation Depletion---$463
Total Functional Expenses$0$0$0$24,116,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,116,893
Total Expenses per Audited Statements$24,116,893
Total Expenses per Form 990$24,116,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$1,855,423
Fees mandated by ACA payable$144,086
DUE TO related entities$77,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Amcu local 342 welfare fund's form 990 is prepared by its independent public accountant who then forwards the completed return to the fund's administrator for review. The fund administrator then presents the return to at least one member of the board of trustees for review and signature.”

Form 990, Part VI, Section C, line 19

“Amcu local 342 welfare fund makes its governing documents and financial statements available for inspection by participants and beneficiaries at the fund's office.”

Form 990, Part VII

“robert jandovitz - 8301 PROFESSIONAL PLACE, SUITE 110, LANDOVER, MD 20785.”

Filing and Contact Details

Filer

Filer Name
Amcu Local 342 Welfare Fund
EIN
11-1896894
Phone
5167475980
Address
166 E JERICHO TPKE, MINEOLA, NY 11501-2098

Signing Officer

Name
lisa O'leary
Title
union TRUSTEE
Phone
5167475980
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lisa o'leary
Formed
1957
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
58
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Amcu local 342 welfare fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024116893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO related entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Fees mandated by ACA payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026003742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925
IRS990ScheduleD/TotalExpensesPerForm990Amt024116893
IRS990ScheduleD/TotalLiabilityAmt02077205
IRS990ScheduleD/TotalRevenuePerForm990Amt026003742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026003742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024116893
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANA TELMANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1lisa o'leary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Alternate LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1labor Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212742
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMCU LOCAL 342 WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE FUND'S ADMINISTRATOR FOR REVIEW. THE FUND ADMINISTRATOR THEN PRESENTS THE RETURN TO AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMCU LOCAL 342 WELFARE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY PARTICIPANTS AND BENEFICIARIES AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2robert jandovitz - 8301 PROFESSIONAL PLACE, SUITE 110, LANDOVER, MD 20785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMCU LOCAL 342 WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0111448599
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1222879612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2043061447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3110954404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPERMARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUPERMARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SUPERMARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3SUPERMARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WALDBAUMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PATHMARK STORES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2THE STOP & SHOP SUPERMARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3KING KULLEN GROCERY COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 PARAGON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 PARAGON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21385 HANCOCK ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3185 CENTRAL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTVALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MONTVALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2QUINCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BETHPAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd202169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd311714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UFCW LOCAL 174 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UFCW LOCAL 174 RETAIL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UFCW LOCAL 174 COMMERCIAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FUR WORKERS LOCAL 3F PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JT RETIREMENT FUND LEATHER GOODS PLASTICS HANDBAGS AND NOVELTY WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AMCU LOCAL 342 A&P HEALTH AND WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMCU LOCAL 342 RFSEU GROUP LEGAL SERVICES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AMCU LOCAL 342 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8AMCU & RFSEU LOCAL 342 SAFETY EDUCATIONAL & CULTURAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9UFCW LOCAL 50 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10UFCW LOCAL 342 HEALTH CARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11UFCW LOCAL 342 INDEPENDENT WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12UFCW LOCAL 342 SAVINGS AND 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13UFCW LOCAL 50-627 SEVERANCE PAY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136219542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131845497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133563111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3516099349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4112208237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5112208237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6112547525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7111896845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8112447683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9136696824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10135626340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11135328510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12562364474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13136415226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401 (A)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931,177
Liabilities
$2,519,112
Net assets
$7,412,065
Revenue
$26,003,742
Expenses
$24,116,893
Net income
$1,886,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.04$10.8$19.5$17.4$2.06
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.99$8.71$21.4$19.6$1.84
2022Detailed filing. Detailed filing data is available for this year.$8.91$2.04$6.86$21.5$20.8$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.36$2.18$6.19$18.8$18.2$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.71$2.14$5.57$18.2$17.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.16$4.87$20.7$20.8$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.17$2.19$4.98$18.9$18.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.23$2.23$5.00$17.0$17.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.61$2.39$5.22$19.4$21.6$2.19
2015Detailed filing. Detailed filing data is available for this year.$9.93$2.52$7.41$26.0$24.1$1.89
2014Detailed filing. Detailed filing data is available for this year.$7.99$2.47$5.53$23.6$23.1$0.53
2013Detailed filing. Detailed filing data is available for this year.$7.50$2.51$5.00$22.9$23.3$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.20$5.45$23.8
2011Summary only. Only limited summary data is available for this year.$6.62$1.72$4.91$24.1$24.4$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.64$5.20$20.4