Civic Intelligence

Operative Plasters & Cement Masons International Association Local 262 Welf

990 • Fiscal year 2014 • EIN 11-2478917

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A

View Organization Page

3233 Laconia AvenueRockville Centre, NY 10469

(718) 547-5440

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$127,938

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,022,769

Up $431,372 (+5.0%) from 2013

Net Assets

Up

$8,910,440

Up $395,252 (+4.6%) from 2013

Liabilities

Up

$112,329

Up $36,120 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$4,769,093

Up $515,751 (+12%) from 2013

Expenses

Up

$4,225,800

Up $148,021 (+3.6%) from 2013

Net Income

Up

$543,293

Up $367,730 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $7,226,422Liabilities 2010: $59,354Net Assets 2010: $7,167,0682010Assets 2011: $7,054,015Liabilities 2011: $64,764Net Assets 2011: $6,989,2512011Assets 2012: $8,342,146Liabilities 2012: $63,533Net Assets 2012: $8,278,6132012Assets 2013: $8,591,397Liabilities 2013: $76,209Net Assets 2013: $8,515,1882013Assets 2014: $9,022,769Liabilities 2014: $112,329Net Assets 2014: $8,910,4402014Assets 2015: $8,702,109Liabilities 2015: $44,510Net Assets 2015: $8,657,5992015Assets 2016: $9,133,219Liabilities 2016: $17,131Net Assets 2016: $9,116,0882016Assets 2017: $9,631,569Liabilities 2017: $10,330Net Assets 2017: $9,621,2392017

Highlighted filing

2014

Assets$9,022,769
Liabilities$112,329
Net Assets$8,910,440
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,529,9292010Expenses 2011: $2,860,3182011Expenses 2012: $3,281,4582012Revenue 2013: $4,253,342Expenses 2013: $4,077,779Net Income 2013: $175,5632013Revenue 2014: $4,769,093Expenses 2014: $4,225,800Net Income 2014: $543,2932014Revenue 2015: $4,011,975Expenses 2015: $3,893,117Net Income 2015: $118,8582015Revenue 2016: $4,529,854Expenses 2016: $4,367,655Net Income 2016: $162,1992016Revenue 2017: $5,368,518Expenses 2017: $4,575,405Net Income 2017: $793,1132017

Highlighted filing

2014

Revenue$4,769,093
Expenses$4,225,800
Net Income$543,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$12,088,082
Mission and Program Overview

Mission

The purpose of the Plan is to provide benefits to participants and their dependents pursuant to the Welfare Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,515,188$8,910,440▲ $395,252
Investments in Publicly Traded Securities$7,374,283$7,818,146▲ $443,863
Savings and Temporary Cash Investments$696,833$846,598▲ $149,765
Accounts Receivable$248,553$236,493▼ $12,060
Cash and Non-Interest-Bearing Accounts$245,346$83,431▼ $161,915
Land, Buildings, and Equipment, Net$8,409$18,647▲ $10,238
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,591,397$9,022,769▲ $431,372
Other Assets Total$17,973$19,454▲ $1,481
Liabilities
Accounts Payable and Accrued Expenses$76,209$112,329▲ $36,120
Total Liabilities$76,209$112,329▲ $36,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,515,188$8,910,440▲ $395,252
Total Liabilities and Net Assets / Fund Balance$8,591,397$9,022,769▲ $431,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,647$135,969$154,616
Other Land Buildings-$16,927$16,927
Leasehold Improvements-$8,502$8,502
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen BarrassoAdministratorFT$116,270$11,668$127,938

Board Members and Trustees

NameTitle
Michael PattiEmplyr Trustee
Vincent ColettiEmplyr Trustee
Michael HublerTrustee
Patrick FinleyTrustee
Salvatore DilorenzoAlt Emplyr Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,842,792
Investment Income
$694,113
Other Revenue
$232,188
Change in Net Assets
$543,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,478
Revenue Not Reported on Financial Statements
$222,615
Revenue Not Reported on Form 990
$-148,041
Other Revenue Adjustments
$190,199
Total Revenue per Audited Statements
$4,398,437
Total Revenue per Form 990
$4,769,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,052
Other Expenses$192,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,770,303
Current Officers, Directors, Trustees, and Key Employees---$116,022
Other Salaries and Wages---$115,291
Fees for Services Legal---$52,928
Fees for Service Investment Mgmnt Fees---$32,416
Fees for Services Accounting---$32,028
Fees for Services Other---$28,000
Office Expenses---$20,747
Payroll Taxes---$17,526
Pension Plan Contributions---$14,213
Occupancy---$10,323
Insurance---$8,748
Depreciation Depletion---$5,006
Travel---$2,249
Total Functional Expenses$0$0$0$4,225,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,225,800
Expenses per Audited Statements$4,003,185
Total Expenses per Audited Statements$4,003,185
Expenses Not Reported on Financial Statements$222,615
Other Expense Adjustments$190,199
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The fund has been placed under trusteeship by the international association since march 24, 2005 under article 13, section 2 (a). Until the fund comes out of trusteeship, no elections are being held.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The fund has been placed in trusteeship since march 24, 2005 and under the control of the international association. The international association and international trustee continue to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review. Upon approval a waiver is signed, authorizing the electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The international association and international trustee are putting into place adequate, financial safeguards to ensure that the fund has adequate resources to fund the benefits of members and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the international association and compared to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
11-2478917
Phone
7185475440

Signing Officer

Name
Michael Hubler
Title
Trustee
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions,however, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plans returns for the years prior to the year ended September 30, 2011 are no longer open to examination, based on the statutory period for years subject to audit.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed shared expenses $190199”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed shared expenses $190199”

Raw XML AppendixShowing 400 of 480 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08515188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08910440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222615
IRS990ScheduleD/ExpensesSubtotalAmt04003185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032416
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148041
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0190199
IRS990ScheduleD/RevenueNotReportedAmt0-148041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0222615
IRS990ScheduleD/RevenueSubtotalAmt04546478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions,however, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plans returns for the years prior to the year ended September 30, 2011 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED SHARED EXPENSES $190199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES $190199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018647
IRS990ScheduleD/TotalExpensesPerForm990Amt04225800
IRS990ScheduleD/TotalRevenuePerForm990Amt04769093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04398437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04003185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS BEEN PLACED UNDER TRUSTEESHIP BY THE INTERNATIONAL ASSOCIATION SINCE MARCH 24, 2005 UNDER ARTICLE 13, SECTION 2 (A). UNTIL THE FUND COMES OUT OF TRUSTEESHIP, NO ELECTIONS ARE BEING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAS BEEN PLACED IN TRUSTEESHIP SINCE MARCH 24, 2005 AND UNDER THE CONTROL OF THE INTERNATIONAL ASSOCIATION. THE INTERNATIONAL ASSOCIATION AND INTERNATIONAL TRUSTEE CONTINUE TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE FUND WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED, AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNATIONAL ASSOCIATION AND INTERNATIONAL TRUSTEE ARE PUTTING INTO PLACE ADEQUATE, FINANCIAL SAFEGUARDS TO ENSURE THAT THE FUND HAS ADEQUATE RESOURCES TO FUND THE BENEFITS OF MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE INTERNATIONAL ASSOCIATION AND COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CONTRIBUTING EMPLOYERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OP & CMIA LOCAL 262 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11OP PL & CMIA LOCAL 262 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OP PL & CMIA LOCAL 262 APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OP PL & CMIA LOCAL 262 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14OP PL & CMIA LABOR MGMT COOPERATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LOCAL 8 PLASTERERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16LOCAL 534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136369468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112590618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133254613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3112483766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273847671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (b)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (b)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION AND TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE BETTER WORKING CONDITIONS AND WAGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE APPRENTICESHIP & TRAINING REL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine133233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine143233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15C/O THE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16C/O THE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode310469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode410469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode510469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode610469
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,022,769
Liabilities
$112,329
Net assets
$8,910,440
Revenue
$4,769,093
Expenses
$4,225,800
Net income
$543,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.01$9.62$5.37$4.58$0.79
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.02$9.12$4.53$4.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.04$8.66$4.01$3.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.91$4.77$4.23$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.08$8.52$4.25$4.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.06$8.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.06$6.99$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.06$7.17$3.53