Civic Intelligence

Bakery Drivers Local 802 Welfare Fund

990 • Fiscal year 2015 • EIN 11-1945541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

2151 Marion PlaceBaldwin, NY 11510

(516) 378-2011

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$183,632

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,224,474

Down $2,277,223 (-22%) from 2014

Net Assets

Down

$8,135,783

Down $2,328,864 (-22%) from 2014

Liabilities

Up

$88,691

Up $51,641 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$12,616,795

Down $213,150 (-1.7%) from 2014

Expenses

Up

$14,598,434

Up $1,965,702 (+16%) from 2014

Net Income

Down

-$1,981,639

Down $2,178,852 (-1105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,919,094Liabilities 2010: $276,338Net Assets 2010: $6,642,7562010Assets 2011: $7,917,089Liabilities 2011: $101,574Net Assets 2011: $7,815,5152011Assets 2012: $9,058,497Liabilities 2012: $40,355Net Assets 2012: $9,018,1422012Assets 2013: $10,797,121Liabilities 2013: $92,699Net Assets 2013: $10,704,4222013Assets 2014: $10,501,697Liabilities 2014: $37,050Net Assets 2014: $10,464,6472014Assets 2015: $8,224,474Liabilities 2015: $88,691Net Assets 2015: $8,135,7832015Assets 2016: $7,189,032Liabilities 2016: $729,048Net Assets 2016: $6,459,9842016Assets 2017: $6,922,869Liabilities 2017: $1,248,760Net Assets 2017: $5,674,1092017Assets 2018: $6,732,098Liabilities 2018: $3,773,930Net Assets 2018: $2,958,1682018Assets 2019: $6,240,589Liabilities 2019: $4,179,232Net Assets 2019: $2,061,3572019Assets 2020: $2,147,056Liabilities 2020: $1,012,450Net Assets 2020: $1,134,6062020Assets 2021: $3,909,059Liabilities 2021: $867,794Net Assets 2021: $3,041,2652021Assets 2022: $5,043,845Liabilities 2022: $166,758Net Assets 2022: $4,877,0872022Assets 2023: $5,975,223Liabilities 2023: $149,631Net Assets 2023: $5,825,5922023Assets 2024: $5,770,922Liabilities 2024: $167,813Net Assets 2024: $5,603,1092024

Highlighted filing

2015

Assets$8,224,474
Liabilities$88,691
Net Assets$8,135,783
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,085,050Expenses 2010: $9,767,307Net Income 2010: $2,317,7432010Expenses 2011: $10,969,9482011Expenses 2012: $10,495,7642012Revenue 2013: $12,163,921Expenses 2013: $11,131,260Net Income 2013: $1,032,6612013Revenue 2014: $12,829,945Expenses 2014: $12,632,732Net Income 2014: $197,2132014Revenue 2015: $12,616,795Expenses 2015: $14,598,434Net Income 2015: -$1,981,6392015Revenue 2016: $11,544,868Expenses 2016: $12,644,890Net Income 2016: -$1,100,0222016Revenue 2017: $11,408,613Expenses 2017: $12,465,273Net Income 2017: -$1,056,6602017Revenue 2018: $11,792,770Expenses 2018: $13,878,776Net Income 2018: -$2,086,0062018Revenue 2019: $12,619,571Expenses 2019: $13,813,618Net Income 2019: -$1,194,0472019Revenue 2020: $12,480,136Expenses 2020: $13,394,610Net Income 2020: -$914,4742020Revenue 2021: $11,804,617Expenses 2021: $9,897,958Net Income 2021: $1,906,6592021Revenue 2022: $11,837,654Expenses 2022: $10,001,832Net Income 2022: $1,835,8222022Revenue 2023: $12,877,124Expenses 2023: $11,928,619Net Income 2023: $948,5052023Revenue 2024: $13,552,949Expenses 2024: $13,775,432Net Income 2024: -$222,4832024

Highlighted filing

2015

Revenue$12,616,795
Expenses$14,598,434
Net Income-$1,981,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$14,689,227
Mission and Program Overview

Mission

To provide health, dental, optical, life insurance, temporary disability and other benefits to participants of the plan and their beneficiaries.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,464,647$8,135,783▼ $2,328,864
Investments in Publicly Traded Securities$5,060,362$4,312,269▼ $748,093
Savings and Temporary Cash Investments$2,733,698$1,907,477▼ $826,221
Accounts Receivable$1,029,449$1,077,965▲ $48,516
Cash and Non-Interest-Bearing Accounts$1,511,397$732,379▼ $779,018
Land, Buildings, and Equipment, Net$7,426$12,751▲ $5,325
Prepaid Expenses and Deferred Charges$3,869$4,283▲ $414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,501,697$8,224,474▼ $2,277,223
Other Assets Total$155,496$177,350▲ $21,854
Liabilities
Accounts Payable and Accrued Expenses$37,050$82,381▲ $45,331
Other Liabilities$0$6,310▲ $6,310
Total Liabilities$37,050$88,691▲ $51,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,464,647$8,135,783▼ $2,328,864
Total Liabilities and Net Assets / Fund Balance$10,501,697$8,224,474▼ $2,277,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,751$113,834$126,585
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MaderichFund AdministratorPT$104,478$34,767$139,245
Peter CoughlanTrustee--$3,902$3,902

Board Members and Trustees

NameTitle
Dennis McguireTrustee
Gerard FasanoTrustee
James ShannonTrustee
Orion DechristofanoTrustee
Philip PaturzoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,270,855
Investment Income
$345,940
Other Revenue
$0
Change in Net Assets
$-1,981,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,593,054
Revenue Not Reported on Financial Statements
$23,741
Revenue Not Reported on Form 990
$-347,225
Total Revenue per Audited Statements
$12,245,829
Total Revenue per Form 990
$12,616,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,955
Salaries, Compensation, and Employee Benefits$208,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,066,214
Fees for Services Legal---$155,261
Other Salaries and Wages---$132,620
Other Employee Benefits---$63,099
Fees for Services Other---$46,593
Office Expenses---$35,900
Fees for Services Accounting---$27,074
Insurance---$24,013
Fees for Service Investment Mgmnt Fees---$23,741
Payroll Taxes---$12,546
Conferences and Meetings---$5,905
Occupancy---$3,427
Depreciation Depletion---$2,041
Total Functional Expenses$0$0$0$14,598,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,598,434
Expenses per Audited Statements$14,574,693
Total Expenses per Audited Statements$14,574,693
Expenses Not Reported on Financial Statements$23,741
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
Due to Teamsters Annuity$3,310
Due to Local 802 Pension Fund$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“The fund's documents, policies and financial statements are available upon request and may be examined at the fund's office.”

Filing and Contact Details

Filer

Filer Name
Bakery Drivers Local 802 Welfare Fund
EIN
11-1945541
Phone
5163782011
Address
2151 MARION PLACE, BALDWIN, NY 11510

Signing Officer

Name
Gerard Fasano
Title
Trustee
Phone
5163782011
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Fasano
Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Sax Llp
Address
28 WEST 44TH STREET, NEW YORK, NY 10036
Preparer
David C Lee
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Form 990, Part X, Line 32

“Net assets per the audited financial statements do not include estimated current claims obligations of $788,780.”

Financial Statement Notes

PART X, LINE 2:

“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.management evaulated the plan's tax positions and concluded that the plan had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 505 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/PYTotalRevenueAmt012829945
IRS990/ReconcilationRevenueExpnssAmt0-1981639
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010464647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08135783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02733698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01907477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023741
IRS990ScheduleD/ExpensesSubtotalAmt014574693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023741
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-347225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEAMSTERS ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL 802 PENSION FUND
IRS990ScheduleD/RevenueNotReportedAmt0-347225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023741
IRS990ScheduleD/RevenueSubtotalAmt012593054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.MANAGEMENT EVAULATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012751
IRS990ScheduleD/TotalExpensesPerForm990Amt014598434
IRS990ScheduleD/TotalLiabilityAmt06310
IRS990ScheduleD/TotalRevenuePerForm990Amt012616795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012245829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014574693
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE FUND'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE EXAMINED AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4NET ASSETS PER THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE ESTIMATED CURRENT CLAIMS OBLIGATIONS OF $788,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 32
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARAMARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BAKERS EXPRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SB THOMAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BOULEVARD TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CHESLER PLYWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ENTENMANNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6FW HONERKAMP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FORDHAM SUPPLY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8GABILA & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GROCERY HAULERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HB DAY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11I RAUCH & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12KRASDALE FOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13LACENA FINE FOODS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14L & J TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MARTIN BROWER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MORRISON PASTRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17OPERATIVE CAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18QUAKER SUGAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GOLD PURE FOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20INTER-COUNTY BAKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SL BENEFICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ZARO BAKE SHOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23JOSEPH CORY HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24TRANSERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 138 PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 802 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BAKERY DRIVERS LOCAL 802 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116170655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270970217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516112573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3111946087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFTIS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE ASSISTANCE TO MEMBERS IN LABOR-RELATED MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02151 MARION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12151 MARION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22151 MARION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32151 MARION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,224,474
Liabilities
$88,691
Net assets
$8,135,783
Revenue
$12,616,795
Expenses
$14,598,434
Net income
-$1,981,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$13.6$13.8$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$12.9$11.9$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.88$11.8$10.0$1.84
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.87$3.04$11.8$9.90$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.13$12.5$13.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$6.24$4.18$2.06$12.6$13.8$1.19
2018Detailed filing. Detailed filing data is available for this year.$6.73$3.77$2.96$11.8$13.9$2.09
2017Detailed filing. Detailed filing data is available for this year.$6.92$1.25$5.67$11.4$12.5$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.73$6.46$11.5$12.6$1.10
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.09$8.14$12.6$14.6$1.98
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.5$12.8$12.6$0.20
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$12.2$11.1$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.04$9.02$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.10$7.82$11.0
2010Summary only. Only limited summary data is available for this year.$6.92$0.28$6.64$12.1$9.77$2.32