Civic Intelligence

Bakery Drivers Local 802 Welfare Fund

990 • Fiscal year 2018 • EIN 11-1945541

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$207,199

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,732,098

Down $190,771 (-2.8%) from 2017

Net Assets

Down

$2,958,168

Down $2,715,941 (-48%) from 2017

Liabilities

Up

$3,773,930

Up $2,525,170 (+202%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$11,792,770

Up $384,157 (+3.4%) from 2017

Expenses

Up

$13,878,776

Up $1,413,503 (+11%) from 2017

Net Income

Down

-$2,086,006

Down $1,029,346 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$6,732,098
Liabilities$3,773,930
Net Assets$2,958,168
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$11,792,770
Expenses$13,878,776
Net Income-$2,086,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$13,615,291
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.

To provide members with health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,162,243$3,351,879▼ $810,364
Rtn Earn Endowment Incm Other Fnds$5,674,109$2,958,168▼ $2,715,941
Accounts Receivable$1,011,844$1,638,343▲ $626,499
Savings and Temporary Cash Investments$1,401,282$1,534,047▲ $132,765
Cash and Non-Interest-Bearing Accounts$245,479$110,210▼ $135,269
Land, Buildings, and Equipment, Net$10,189$6,921▼ $3,268
Prepaid Expenses and Deferred Charges$5,832$4,698▼ $1,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,922,869$6,732,098▼ $190,771
Other Assets Total$86,000$86,000→ $0
Liabilities
Other Liabilities$1,181,992$3,683,342▲ $2,501,350
Accounts Payable and Accrued Expenses$66,768$90,588▲ $23,820
Total Liabilities$1,248,760$3,773,930▲ $2,525,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,674,109$2,958,168▼ $2,715,941
Total Liabilities and Net Assets / Fund Balance$6,922,869$6,732,098▼ $190,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,921$12,547$19,468
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MaderichFund ManagerPT$51,000$92,320$143,320
Peter CoughlanTrustee--$5,997$5,997

Board Members and Trustees

NameTitle
Bernard PattonTrustee
Dennis McguireTrustee
Gerard FasanoTrustee
James ShannonTrustee
Orion DechristofanoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Administrative ServicesBenefit ProcessingONE PENN PLAZA SUITE 5300, New York, NY 10119$2,672,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,311,727
Investment Income
$481,043
Other Revenue
$0
Change in Net Assets
$-2,086,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,773,132
Revenue Not Reported on Financial Statements
$19,638
Revenue Not Reported on Form 990
$-629,935
Total Revenue per Audited Statements
$11,143,197
Total Revenue per Form 990
$11,792,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,052
Salaries, Compensation, and Employee Benefits$215,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,441,345
Other Salaries and Wages---$107,427
Fees for Services Legal---$53,095
Office Expenses---$45,284
Current Officers, Directors, Trustees, and Key Employees---$42,222
Fees for Services Accounting---$30,482
Pension Plan Contributions---$30,289
Occupancy---$29,797
Other Employee Benefits---$23,547
Insurance---$23,276
Fees for Service Investment Mgmnt Fees---$19,638
Conferences and Meetings---$12,212
Payroll Taxes---$11,894
Fees for Services Other---$5,000
Depreciation Depletion---$3,268
Total Functional Expenses$0$0$0$13,878,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,878,776
Expenses per Audited Statements$11,357,788
Total Expenses per Audited Statements$11,357,788
Expenses Not Reported on Financial Statements$2,520,988
Other Expense Adjustments$2,501,350
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
Benefit Obligations$3,683,342
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 B, Line 11B

“Line 11b explanation - the return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

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 (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in benefit obligations”

Raw XML AppendixShowing 400 of 581 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05674109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02958168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02520988
IRS990ScheduleD/ExpensesSubtotalAmt011357788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019638
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-629935
IRS990ScheduleD/OtherExpensesNotIncludedAmt02501350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03683342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-629935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019638
IRS990ScheduleD/RevenueSubtotalAmt011773132
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 (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06921
IRS990ScheduleD/TotalExpensesPerForm990Amt013878776
IRS990ScheduleD/TotalLiabilityAmt03683342
IRS990ScheduleD/TotalRevenuePerForm990Amt011792770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011143197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011357788
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196946
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIMBO BAKERIES USA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GABILA & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GROCERY HAULERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3RUGBY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4INTERCOUNTY BAKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JOSEPH CORY HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6KRASDALE FOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7LACENA FINE FOODS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8QUAKER SUGAR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ZARO BAKE SHOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10TRANSERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MORRISON PASTRY SHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FORDHAM SUPPLY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13L & J TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SLB TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MARTIN BROWER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0255 BUSINESS CENTER DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 WARTBURG AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2581 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31 PILLSBURY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41095 LONG ISLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5150 MEADOWLANDS PKWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt665 WEST RED OAK LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt75501 FULTON INDSUTRIAL BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8100 ANDREW ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9138 BRUCKNER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt105 DAKOTA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1149-01 MASPETH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt122415 JEROME AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13PO BOX 154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14340 TIFFANY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1515 COMMERCE DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HORSHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COPAIGUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WOODBRIDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3CONCORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4DEER PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SECAUCUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6WHITE PLAINS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,732,098
Liabilities
$3,773,930
Net assets
$2,958,168
Revenue
$11,792,770
Expenses
$13,878,776
Net income
-$2,086,006
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