Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,058,497
Up $1,141,408 (+14%) from 2011
Net Assets
Up$9,018,142
Up $1,202,627 (+15%) from 2011
Liabilities
Down$40,355
Down $61,219 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,495,764
Down $474,184 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health, dental, optical, life insurance, temporary disability and other benefits to participants of the plan 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 | 101574 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40355 |
| IRS990/AccountsReceivable/BOY | 0 | 982622 |
| IRS990/AccountsReceivable/EOY | 0 | 994488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. BENEFITS INCLUDE HOSPITALIZATION AND MEDICAL, DENTAL, OPTICAL, PRESCRIPTION DRUG, DISABILITY AND LIFE INSURANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2151 MARION PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALDWIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11510 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 9910590 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10289953 |
| IRS990/BenefitsToMembers/Total | 0 | 9910590 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 743138 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1217633 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 4546 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 7219 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE PROVIDING OF BENEFITS TO APPROXIMATELY 900 MEMBERS AND DEPENDENTS. BENEFITS INCLUDE HOSPITALIZATION AND MEDICAL, DENTAL, OPTICAL, PRESCRIPTION DRUG, DISABILITY AND LIFE INSURANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 10495764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27596 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28118 |
| IRS990/FeesForServicesLegal/Total | 0 | 101636 |
| IRS990/FeesForServicesOther/Total | 0 | 41283 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | RICHARD SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWIN FIGUEROA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MARKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS MCGUIRE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29555 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 102597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 85338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 76908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 11164 |
| 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 | 1275720 |
| IRS990/GrossReceipts | 0 | 12704015 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 28410 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96326 |
| IRS990/InvestmentIncomePriorYear | 0 | 100360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96326 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3432987 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4359594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16104 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8884 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1264556 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. BENEFITS INCLUDE HOSPITALIZATION AND MEDICAL, DENTAL, OPTICAL, PRESCRIPTION DRUG, DISABILITY AND LIFE INSURANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SHEEHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7815515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9018142 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11164 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 26221 |
| IRS990/OfficeExpenses/Total | 0 | 37280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 579514 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152441 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53671 |
| IRS990/OtherExpensePriorYear | 0 | 386328 |
| IRS990/OtherExpensesCurrentYear | 0 | 302309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185736 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 19100 |
| IRS990/PensionPlanContributions/Total | 0 | 24358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6535 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10972 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11331969 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11950900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11061587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 201112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11061587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 201112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 943695 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 258932 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 7815515 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9018142 |
| IRS990/RevenuesLessExpensesCY | 0 | 943695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1081312 |
| IRS990/SalariesEtcCurrentYear | 0 | 282865 |
| IRS990/SalariesEtcPriorYear | 0 | 293667 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2156189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2314485 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8884 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115045 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 28118 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10467646 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PLAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON DECEMBER 27, 2002, IN WHICH THE IRS STATED THAT THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S ADMINISTRATOR AND THE PLAN'S COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. 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. THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 28118 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 28118 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 258932 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 258932 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 28118 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11411341 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10495764 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11439459 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10467646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11670273 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FUND'S 990 IS PREPARED BY ITS OUTSIDE AUDITOR AND IS SUBMITTED AND REVIEWED WITH THE PLAN ADMINISTRATOR. THE ADMINISTRATOR THEN REVEIWS IT WITH THE CHAIRPERSON OF THE BOARD OF TRUSTEES. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FUND'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE EXAMINED AT THE FUND'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FUND'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET ASSETS PER THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE ESTIMATED CURRENT CLAIMS OBLIGATIONS OF $267,686. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART X, LINE 32 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2151 MARION PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | BALDWIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 11510 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 116170655 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 270970217 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 112605663 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 112397740 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 516112573 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 111946087 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOCAL 138 PENSION TRUST FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEAMSTERS LOCAL 802 ANNUITY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SB THOMAS INC LOCAL 802 SALESPERSON'S ANNUITY TRUST FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | LOCAL 802 ENTENMANN'S SALESPERSON'S ANNUITY TRUST FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | BAKERY DRIVERS LOCAL 802 PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 802 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | PROVIDE ASSISTANCE TO MEMBERS IN LABOR-RELATED MATTERS |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 8 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 9 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 10 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 11 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 12 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 13 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 14 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 15 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 16 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 17 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 18 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 19 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 20 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 21 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 22 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ARAMARK |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | BAKERS EXPRESS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | SB THOMAS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | BOULEVARD TRUCKING |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 4 | CHESLER PLYWOOD |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 5 | ENTENMANNS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 6 | FW HONERKAMP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 7 | FORDHAM SUPPLY COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 8 | GABILA & SONS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 9 | GROCERY HAULERS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 10 | HB DAY COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 11 | I RAUCH & SONS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 12 | KRASDALE FOOD INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 13 | LACENA FINE FOODS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 14 | L & J TRUCKING |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 15 | MARTIN BROWER |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 16 | MORRISON PASTRY CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 17 | OPERATIVE CAKE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 18 | QUAKER SUGAR |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 19 | REISMAN BROS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 20 | ROWLAND COFFEE ROASTERS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 21 | SL BENEFICA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 22 | ZARO BAKE SHOP INC |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 82761 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 89568 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 116587 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 136664 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 55641 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 61862 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LOCAL 138 PENSION TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LOCAL 138 PENSION TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | BAKERY DRIVERS LOCAL 802 PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | BAKERY DRIVERS LOCAL 802 PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | TEAMSTERS LOCAL 802 ANNUITY FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | TEAMSTERS LOCAL 802 ANNUITY FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.