Civic Intelligence

Local 817 I B T Scholarship Training Fund

990 • Fiscal year 2013 • EIN 11-2602554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

817 Old Cutter Mill RoadGreat Neck, NY 11021

(516) 365-3470

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$356,428

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,607,230

Up $2,171,838 (+21%) from 2012

Net Assets

Up

$11,105,020

Up $2,110,731 (+23%) from 2012

Liabilities

Up

$1,502,210

Up $61,107 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$3,559,934

Up $244,351 (+7.4%) from 2012

Expenses

Down

$2,029,432

Down $869,865 (-30%) from 2012

Net Income

Up

$1,530,502

Up $1,114,216 (+268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,348,171Liabilities 2010: $13,845Net Assets 2010: $7,334,3262010Assets 2011: $8,678,822Liabilities 2011: $75,311Net Assets 2011: $8,603,5112011Assets 2012: $10,435,392Liabilities 2012: $1,441,103Net Assets 2012: $8,994,2892012Assets 2013: $12,607,230Liabilities 2013: $1,502,210Net Assets 2013: $11,105,0202013Assets 2014: $15,034,920Liabilities 2014: $1,669,201Net Assets 2014: $13,365,7192014Assets 2015: $17,127,672Liabilities 2015: $902,595Net Assets 2015: $16,225,0772015Assets 2016: $19,250,936Liabilities 2016: $171,250Net Assets 2016: $19,079,6862016Assets 2017: $22,994,908Liabilities 2017: $203,401Net Assets 2017: $22,791,5072017Assets 2018: $25,308,221Liabilities 2018: $175,911Net Assets 2018: $25,132,3102018Assets 2019: $32,397,630Liabilities 2019: $176,366Net Assets 2019: $32,221,2642019Assets 2020: $35,488,144Liabilities 2020: $168,302Net Assets 2020: $35,319,8422020Assets 2021: $44,057,838Liabilities 2021: $30,154Net Assets 2021: $44,027,6842021Assets 2022: $43,972,084Liabilities 2022: $38,531Net Assets 2022: $43,933,5532022Assets 2023: $50,000,709Liabilities 2023: $89,125Net Assets 2023: $49,911,5842023Assets 2024: $63,396,971Liabilities 2024: $59,108Net Assets 2024: $63,337,8632024

Highlighted filing

2013

Assets$12,607,230
Liabilities$1,502,210
Net Assets$11,105,020
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0Expenses 2010: $1,702,3402010Expenses 2011: $1,958,3332011Revenue 2012: $3,315,583Expenses 2012: $2,899,297Net Income 2012: $416,2862012Revenue 2013: $3,559,934Expenses 2013: $2,029,432Net Income 2013: $1,530,5022013Revenue 2014: $4,202,567Expenses 2014: $2,175,549Net Income 2014: $2,027,0182014Revenue 2015: $5,569,401Expenses 2015: $2,216,957Net Income 2015: $3,352,4442015Revenue 2016: $5,259,241Expenses 2016: $2,395,290Net Income 2016: $2,863,9512016Revenue 2017: $4,969,888Expenses 2017: $2,438,863Net Income 2017: $2,531,0252017Revenue 2018: $6,196,669Expenses 2018: $2,746,141Net Income 2018: $3,450,5282018Revenue 2019: $7,702,453Expenses 2019: $2,804,859Net Income 2019: $4,897,5942019Revenue 2020: $3,571,872Expenses 2020: $3,034,699Net Income 2020: $537,1732020Revenue 2021: $8,627,430Expenses 2021: $3,035,183Net Income 2021: $5,592,2472021Revenue 2022: $8,981,637Expenses 2022: $3,327,747Net Income 2022: $5,653,8902022Revenue 2023: $4,161,097Expenses 2023: $3,508,534Net Income 2023: $652,5632023Revenue 2024: $8,133,743Expenses 2024: $3,600,741Net Income 2024: $4,533,0022024

Highlighted filing

2013

Revenue$3,559,934
Expenses$2,029,432
Net Income$1,530,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$15,356,598
Mission and Program Overview

Mission

To provide scholarship benefits to eligible dependents and members of international brotherhood of teamsters local 817.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,994,289$11,105,020▲ $2,110,731
Investments in Publicly Traded Securities$8,843,148$10,025,228▲ $1,182,080
Savings and Temporary Cash Investments$1,290,563$2,340,281▲ $1,049,718
Accounts Receivable$282,503$226,473▼ $56,030
Land, Buildings, and Equipment, Net$19,178$15,248▼ $3,930
Cash and Non-Interest-Bearing Accounts-$0-
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$10,435,392$12,607,230▲ $2,171,838
Other Assets Total-$0-
Liabilities
Other Liabilities$1,415,500$1,471,000▲ $55,500
Accounts Payable and Accrued Expenses$25,603$31,210▲ $5,607
Total Liabilities$1,441,103$1,502,210▲ $61,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,994,289$11,105,020▲ $2,110,731
Total Liabilities and Net Assets / Fund Balance$10,435,392$12,607,230▲ $2,171,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,427$11,905$25,332
Equipment$1,821$241$2,062
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Marjorie MarklinClerical/office$5,344$123,892$129,236
Christine HarkerssClerical/office$1,226$117,214$118,440
Francis J Connolly JrTrustee$8,197$3,333$11,530

Board Members and Trustees

NameTitle
Allan KrahiehTrustee
Eugene W WaltonTrustee
Kevin KeefeTrustee
Nadine SchrammTrustee
THOMAS J O'DONNELLTrustee
Kathleen KreinbihlFund Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,376,721
Investment Income
$183,199
Other Revenue
$14
Change in Net Assets
$1,530,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,348
Revenue Not Reported on Financial Statements
$31,586
Revenue Not Reported on Form 990
$580,229
Total Revenue per Audited Statements
$4,108,577
Total Revenue per Form 990
$3,559,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,840,699
Other Expenses$111,502
Salaries, Compensation, and Employee Benefits$77,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$1,840,699
Payroll Taxes---$56,625
Fees for Service Investment Mgmnt Fees---$31,586
Fees for Services Legal---$28,983
Fees for Services Accounting---$14,088
Insurance---$13,064
Current Officers, Directors, Trustees, and Key Employees---$11,530
Occupancy---$11,080
Other Salaries and Wages---$6,570
Depreciation Depletion---$5,237
Information Technology---$4,339
Office Expenses---$1,396
Other Employee Benefits---$1,380
Pension Plan Contributions---$1,126
Other Expenses---$326
Total Functional Expenses$0$0$0$2,029,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,029,432
Expenses per Audited Statements$1,997,846
Total Expenses per Audited Statements$1,997,846
Expenses Not Reported on Financial Statements$31,586
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
Payroll Taxes Payable$1,471,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christine harkerss christine harkerss who is listed in part vii as clerical/office is the sister of thomas j. O'donnell.the employer trustees are employed by companies that have collective bargaining agreements with theatrical teamsters local union 817 in which the union trustees are officers. Members of the local union are employed by the employer trustees' companies and the terms and conditions of that employment are negotiated by the employers and the local union in the collective bargaining process.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No other committees exist with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the fund administrator and several trustees prior to filing.”

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

“The fund makes it's governing documents and financial statements available upon request at fund office. Arrangements must be made during normal business hours. The fund also mails out summary annual reports to all members as required by law.”

Filing and Contact Details

Filer

EIN
11-2602554
Phone
5163653470

Signing Officer

Name
THOMAS J O'DONNELL
Title
Trustee
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS J O'DONNELL
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kevin P Lynch
Phone
9737432578
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america requires the plan 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 irs. The plan has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2013, the following situation has occuired. On the basis of its tax exemption under section 501(c)(9) of the internal revenue code of 1986 (the "code"), the fund operated with the understanding that benefits provided to members and their dependents were exempt from taxation, including employment taxes and income tax withholdings. The fund engaged outside counsel to provide advice as to whether scholarship benefits qualify for exemption under code section 501(c)(3) or whether the benefits should be considered as employment based and subject to income tax, unless otherwise excluded under code sections 117 and 127. The fund has researched the matter and determined that it is appropriate to approach the internal revenue service to make a voluntary disclosure of the issue with a negotiated settlement to close out any potential tax liability. Negotiations with the irs are pending. Based upon the above, the financial statements include a provision for the estimated payroll tax liability for the open tax years 2011 through 2013 of $1,471,000 representing federal, ny state and city taxes. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,288 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/MissionDesc0TO PROVIDE SCHOLARSHIP BENEFITS TO ELIGIBLE DEPENDENTS AND MEMBERS OF INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 817.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt02892504
IRS990/PYRevenuesLessExpensesAmt0416286
IRS990/PYSalariesCompEmpBnftPaidAmt01431569
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IRS990/PYTotalRevenueAmt03315583
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011105020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290563
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt031586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0580229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01471000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0580229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031586
IRS990ScheduleD/RevenueSubtotalAmt03528348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PLAN 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 IRS. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THE FOLLOWING SITUATION HAS OCCUIRED. ON THE BASIS OF ITS TAX EXEMPTION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), THE FUND OPERATED WITH THE UNDERSTANDING THAT BENEFITS PROVIDED TO MEMBERS AND THEIR DEPENDENTS WERE EXEMPT FROM TAXATION, INCLUDING EMPLOYMENT TAXES AND INCOME TAX WITHHOLDINGS. THE FUND ENGAGED OUTSIDE COUNSEL TO PROVIDE ADVICE AS TO WHETHER SCHOLARSHIP BENEFITS QUALIFY FOR EXEMPTION UNDER CODE SECTION 501(C)(3) OR WHETHER THE BENEFITS SHOULD BE CONSIDERED AS EMPLOYMENT BASED AND SUBJECT TO INCOME TAX, UNLESS OTHERWISE EXCLUDED UNDER CODE SECTIONS 117 AND 127. THE FUND HAS RESEARCHED THE MATTER AND DETERMINED THAT IT IS APPROPRIATE TO APPROACH THE INTERNAL REVENUE SERVICE TO MAKE A VOLUNTARY DISCLOSURE OF THE ISSUE WITH A NEGOTIATED SETTLEMENT TO CLOSE OUT ANY POTENTIAL TAX LIABILITY. NEGOTIATIONS WITH THE IRS ARE PENDING. BASED UPON THE ABOVE, THE FINANCIAL STATEMENTS INCLUDE A PROVISION FOR THE ESTIMATED PAYROLL TAX LIABILITY FOR THE OPEN TAX YEARS 2011 THROUGH 2013 OF $1,471,000 REPRESENTING FEDERAL, NY STATE AND CITY TAXES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015248
IRS990ScheduleD/TotalExpensesPerForm990Amt02029432
IRS990ScheduleD/TotalLiabilityAmt01471000
IRS990ScheduleD/TotalRevenuePerForm990Amt03559934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997846
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01840699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I LINE 2: LOCAL 817 SCHOLARSHIP TRAINING FUND MAINTAINSRECORDS OF ALL SCHOLARSHIP RECIPIENTS INCLUDING THE DOLLAR AMOUNT AWARDED AND THE ACCREDITED EDUCATIONAL INSTUTION THE RECIPIENT ATTENDS.SCHOLARSHIP RECIPIENTS ARE REQUIRED TO REGISTER FOR A MINIMUM NUMBER OF CREDITS AND TO MAINTAIN A CERTAIN GRADE POINT AVERAGE EACH SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt243216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCIS J CONNOLLY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN KREINBIHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS J O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KARLY SPILLANE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTR-UNION TRUSTE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE HARKERSS CHRISTINE HARKERSS WHO IS LISTED IN PART VII AS CLERICAL/OFFICE IS THE SISTER OF THOMAS J. O'DONNELL.THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH THEATRICAL TEAMSTERS LOCAL UNION 817 IN WHICH THE UNION TRUSTEES ARE OFFICERS. MEMBERS OF THE LOCAL UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' COMPANIES AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE LOCAL UNION IN THE COLLECTIVE BARGAINING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND SEVERAL TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT FUND OFFICE. ARRANGEMENTS MUST BE MADE DURING NORMAL BUSINESS HOURS. THE FUND ALSO MAILS OUT SUMMARY ANNUAL REPORTS TO ALL MEMBERS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,607,230
Liabilities
$1,502,210
Net assets
$11,105,020
Revenue
$3,559,934
Expenses
$2,029,432
Net income
$1,530,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$0.06$63.3$8.13$3.60$4.53
2023Detailed filing. Detailed filing data is available for this year.$50.0$0.09$49.9$4.16$3.51$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.04$43.9$8.98$3.33$5.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.03$44.0$8.63$3.04$5.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.5$0.17$35.3$3.57$3.03$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.18$32.2$7.70$2.80$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.18$25.1$6.20$2.75$3.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.20$22.8$4.97$2.44$2.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.17$19.1$5.26$2.40$2.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.90$16.2$5.57$2.22$3.35
2014Detailed filing. Detailed filing data is available for this year.$15.0$1.67$13.4$4.20$2.18$2.03
2013Detailed filing. Detailed filing data is available for this year.$12.6$1.50$11.1$3.56$2.03$1.53
2012Summary only. Only limited summary data is available for this year.$10.4$1.44$8.99$3.32$2.90$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.08$8.60$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.01$7.33$1.70