Civic Intelligence

Operative Plasters & Cement Masons International Association Local 262 Welf

990 • Fiscal year 2015 • EIN 11-2478917

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A

View Organization Page

3233 Laconia AvenueBronx, NY 10469

(718) 547-5440

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$195,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,702,109

Down $320,660 (-3.6%) from 2014

Net Assets

Down

$8,657,599

Down $252,841 (-2.8%) from 2014

Liabilities

Down

$44,510

Down $67,819 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$4,011,975

Down $757,118 (-16%) from 2014

Expenses

Down

$3,893,117

Down $332,683 (-7.9%) from 2014

Net Income

Down

$118,858

Down $424,435 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$8,702,109
Liabilities$44,510
Net Assets$8,657,599
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$4,011,975
Expenses$3,893,117
Net Income$118,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,367,398
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$8,910,440$8,657,599▼ $252,841
Investments in Publicly Traded Securities$7,818,146$7,679,017▼ $139,129
Savings and Temporary Cash Investments$846,598$696,931▼ $149,667
Accounts Receivable$236,493$182,698▼ $53,795
Cash and Non-Interest-Bearing Accounts$83,431$86,393▲ $2,962
Land, Buildings, and Equipment, Net$18,647$13,368▼ $5,279
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$9,022,769$8,702,109▼ $320,660
Other Assets Total$19,454$43,702▲ $24,248
Liabilities
Accounts Payable and Accrued Expenses$112,329$32,055▼ $80,274
Other Liabilities-$12,455-
Total Liabilities$112,329$44,510▼ $67,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,910,440$8,657,599▼ $252,841
Total Liabilities and Net Assets / Fund Balance$9,022,769$8,702,109▼ $320,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,368$141,657$155,025
Other Land Buildings-$16,927$16,927
Leasehold Improvements-$8,502$8,502
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen BarrassoAdministratorFT$97,025$2,490$99,515

Board Members and Trustees

NameTitle
Earl HurdAlt Uno Trustee
Michael PattiEmplyr Trustee
Vincent ColettiEmplyr Trustee
Michael HublerTrustee
Patrick FinleyTrustee
Salvatore DilorenzoAlt Emplyr Trus
Dale AlleyneBusiness Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,360,745
Investment Income
$479,618
Other Revenue
$171,612
Change in Net Assets
$118,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,856
Revenue Not Reported on Financial Statements
$207,119
Revenue Not Reported on Form 990
$-371,699
Other Revenue Adjustments
$171,612
Total Revenue per Audited Statements
$3,433,157
Total Revenue per Form 990
$4,011,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,369
Other Expenses$216,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,446,867
Other Salaries and Wages---$121,082
Current Officers, Directors, Trustees, and Key Employees---$75,739
Fees for Services Legal---$50,486
Fees for Services Accounting---$36,009
Fees for Service Investment Mgmnt Fees---$35,507
Fees for Services Other---$35,000
Payroll Taxes---$15,954
Pension Plan Contributions---$14,104
Office Expenses---$10,691
Insurance---$10,046
Occupancy---$9,924
Travel---$9,286
Information Technology---$8,521
Depreciation Depletion---$5,688
Other Employee Benefits---$2,490
Other Expenses---$1,533
Total Functional Expenses$0$0$0$3,893,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,893,117
Expenses per Audited Statements$3,685,998
Total Expenses per Audited Statements$3,685,998
Expenses Not Reported on Financial Statements$207,119
Other Expense Adjustments$171,612
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pension Fund$12,455
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

Filer Name
Operative Plasters & Cement Masons
EIN
11-2478917
Phone
7185475440
Address
3233 LACONIA AVENUE, BRONX, NY 10469

Signing Officer

Name
Michael Hubler
Title
Trustee
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
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, 2015 and 2014, 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, 2012 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 $171612”

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

“Reimbursed shared expenses $171612”

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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/OtherSalariesAndWagesGrp/TotalAmt0121082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015954
IRS990/PensionPlanContributionsGrp/TotalAmt014104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1VACATION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03770303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192445
IRS990/PYOtherRevenueAmt0232188
IRS990/PYProgramServiceRevenueAmt03842792
IRS990/PYRevenuesLessExpensesAmt0543293
IRS990/PYSalariesCompEmpBnftPaidAmt0263052
IRS990/PYTotalExpensesAmt04225800
IRS990/PYTotalRevenueAmt04769093
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08910440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08657599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207119
IRS990ScheduleD/ExpensesSubtotalAmt03685998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035507
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-371699
IRS990ScheduleD/OtherExpensesNotIncludedAmt0171612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENSION FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0171612
IRS990ScheduleD/RevenueNotReportedAmt0-371699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207119
IRS990ScheduleD/RevenueSubtotalAmt03804856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2015 and 2014, 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, 2012 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED SHARED EXPENSES $171612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES $171612
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/TotalBookValueLandBuildingsAmt013368
IRS990ScheduleD/TotalExpensesPerForm990Amt03893117
IRS990ScheduleD/TotalLiabilityAmt012455
IRS990ScheduleD/TotalRevenuePerForm990Amt04011975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03685998
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE ALLEYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OP & CMIA LOCAL 262 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OP PL & CMIA LOCAL 262 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OP PL & CMIA LOCAL 262 APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OP PL & CMIA LOCAL 262 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OP PL & CMIA LABOR MGMT COOPERATIVE FUND
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/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/AddressLine1Txt03233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRONX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,702,109
Liabilities
$44,510
Net assets
$8,657,599
Revenue
$4,011,975
Expenses
$3,893,117
Net income
$118,858
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