Civic Intelligence

Hollow Metal Trust Fund

EIN 11-2750720 • 501(c)9 • New York, NY

Profile

Provides medical, surgical, hospitalization, prescription, dental, optical, disability and death benefits to eligible participants and their dependents.

395 Hudson Street 9th FLNew York, NY 10014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-6.7%

Higher net margin than 17% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,371,329

Up $448,368 (+1.2%) from 2023

Liabilities

Down

$407,043

Down $112,913 (-22%) from 2023

Net Assets

Up

$35,964,286

Up $561,281 (+1.6%) from 2023

Revenue

Up

$10,157,128

Up $1,645,365 (+19%) from 2023

Expenses

Up

$10,836,248

Up $641,409 (+6.3%) from 2023

Net Income

Up

-$679,120

Up $1,003,956 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $28,723,185Liabilities 2010: $828,237Net Assets 2010: $27,894,9482010Assets 2011: $28,887,217Liabilities 2011: $168,884Net Assets 2011: $28,718,3332011Assets 2012: $31,586,925Liabilities 2012: $109,091Net Assets 2012: $31,477,8342012Assets 2013: $34,132,367Liabilities 2013: $297,263Net Assets 2013: $33,835,1042013Assets 2014: $34,431,851Liabilities 2014: $858,610Net Assets 2014: $33,573,2412014Assets 2015: $34,682,783Liabilities 2015: $904,759Net Assets 2015: $33,778,0242015Assets 2016: $35,070,179Liabilities 2016: $185,895Net Assets 2016: $34,884,2842016Assets 2017: $35,845,698Liabilities 2017: $56,872Net Assets 2017: $35,788,8262017Assets 2018: $35,574,876Liabilities 2018: $26,836Net Assets 2018: $35,548,0402018Assets 2019: $39,825,945Liabilities 2019: $46,084Net Assets 2019: $39,779,8612019Assets 2020: $40,247,242Liabilities 2020: $36,028Net Assets 2020: $40,211,2142020Assets 2021: $38,290,021Liabilities 2021: $61,655Net Assets 2021: $38,228,3662021Assets 2022: $36,167,248Liabilities 2022: $444,718Net Assets 2022: $35,722,5302022Assets 2023: $35,922,961Liabilities 2023: $519,956Net Assets 2023: $35,403,0052023Assets 2024: $36,371,329Liabilities 2024: $407,043Net Assets 2024: $35,964,2862024

Highlighted filing

2024

Assets$36,371,329
Liabilities$407,043
Net Assets$35,964,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,361,9692010Expenses 2011: $7,690,7632011Expenses 2012: $6,830,8822012Revenue 2013: $8,047,091Expenses 2013: $7,166,339Net Income 2013: $880,7522013Revenue 2014: $10,951,990Expenses 2014: $9,007,096Net Income 2014: $1,944,8942014Revenue 2015: $9,564,925Expenses 2015: $9,228,797Net Income 2015: $336,1282015Revenue 2016: $9,283,894Expenses 2016: $9,666,042Net Income 2016: -$382,1482016Revenue 2017: $10,198,453Expenses 2017: $10,152,375Net Income 2017: $46,0782017Revenue 2018: $10,164,153Expenses 2018: $9,587,036Net Income 2018: $577,1172018Revenue 2019: $11,191,842Expenses 2019: $9,075,121Net Income 2019: $2,116,7212019Revenue 2020: $9,202,181Expenses 2020: $9,589,338Net Income 2020: -$387,1572020Revenue 2021: $12,661,866Expenses 2021: $13,341,922Net Income 2021: -$680,0562021Revenue 2022: $8,795,085Expenses 2022: $10,306,291Net Income 2022: -$1,511,2062022Revenue 2023: $8,511,763Expenses 2023: $10,194,839Net Income 2023: -$1,683,0762023Revenue 2024: $10,157,128Expenses 2024: $10,836,248Net Income 2024: -$679,1202024

Highlighted filing

2024

Revenue$10,157,128
Expenses$10,836,248
Net Income-$679,120

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.41$36.0$10.2$10.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.52$35.4$8.51$10.2$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.44$35.7$8.80$10.3$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.06$38.2$12.7$13.3$0.68
2020Detailed filing. Detailed filing data is available for this year.$40.2$0.04$40.2$9.20$9.59$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.05$39.8$11.2$9.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$35.6$0.03$35.5$10.2$9.59$0.58
2017Detailed filing. Detailed filing data is available for this year.$35.8$0.06$35.8$10.2$10.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.19$34.9$9.28$9.67$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.90$33.8$9.56$9.23$0.34
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.86$33.6$11.0$9.01$1.94
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.30$33.8$8.05$7.17$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.11$31.5$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.17$28.7$7.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.83$27.9$7.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$22,354,154
Mission and Program Overview

Mission

Provides medical, surgical, hospitalization, prescription, dental, optical, disability and death benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,857,296$16,574,466▲ $8,717,170
Investments in Publicly Traded Securities$24,358,145$15,144,337▼ $9,213,808
Savings and Temporary Cash Investments$1,299,009$1,960,059▲ $661,050
Accounts Receivable$1,027,676$895,927▼ $131,749
Intangible Assets$301,565$238,865▼ $62,700
Prepaid Expenses and Deferred Charges$48,865$97,034▲ $48,169
Cash and Non-Interest-Bearing Accounts$125,393$16,103▼ $109,290
Land, Buildings, and Equipment, Net$187$134▼ $53
Total Assets$36,167,248$35,922,961▼ $244,287
Other Assets Total$1,149,112$996,036▼ $153,076
Liabilities
Other Liabilities$420,989$483,593▲ $62,604
Accounts Payable and Accrued Expenses$23,729$36,363▲ $12,634
Total Liabilities$444,718$519,956▲ $75,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,722,530$35,403,005▼ $319,525
Total Net Assets Fund Balance$35,722,530$35,403,005▼ $319,525
Total Liabilities and Net Assets / Fund Balance$36,167,248$35,922,961▼ $244,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134$200,961$201,095
Other Securities$1,149,904--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise OrtizExecutive DirectorFT$131,659$41,971$173,630

Board Members and Trustees

NameTitle
Vincent GalloEmployer Trustee - Chairma
Edmund GrecoEmployer Trustee
Michael GalloEmployer Trustee
Andrew MucariaUnion Trustee
Joseph GeigerUnion Trustee
Mike CavanaughUnion Trustee
Robert VillaltaUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence AdministratorsClaims Administration1900 MARKET STREET SUITE 624, Philadelphia, PA 19103$242,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,849,181
Investment Income
$-337,521
Other Revenue
$103
Change in Net Assets
$-1,683,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,406
Revenue Not Reported on Financial Statements
$67,357
Revenue Not Reported on Form 990
$1,363,551
Total Revenue per Audited Statements
$9,807,957
Total Revenue per Form 990
$8,511,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,202
Salaries, Compensation, and Employee Benefits$406,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,314,882
Other Salaries and Wages---$229,423
Information Technology---$87,240
Fees for Services Accounting---$84,772
Occupancy---$69,807
Other Employee Benefits---$69,352
Fees for Service Investment Mgmnt Fees---$67,357
Fees for Services Legal---$62,261
Pension Plan Contributions---$62,170
Fees for Services Other---$54,013
Payroll Taxes---$45,810
Insurance---$17,394
Conferences and Meetings---$13,456
Office Expenses---$9,957
Other Expenses---$2,848
Depreciation Depletion---$53
Total Functional Expenses$0$0$0$10,194,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,194,839
Expenses per Audited Statements$10,127,482
Total Expenses per Audited Statements$10,127,482
Expenses Not Reported on Financial Statements$67,357
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hollow Metal Pension$244,728
Operating Lease Liability$238,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vince gallo and michael gallo share a family relationship.

Form 990, Part VI, Section B, Line 11B

Hollow metal trust fund's form 990 is prepared by its independent public accountant who then forwards the completed return to the fund administrator for review. The fund administrator presents the return to the governing body for review and signature.

Form 990, Part VI, Section B, Line 12C

Hollow metal trust fund monitors its conflict of iterest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

Hollow metal trust fund's organizing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hollow Metal Trust Fund
EIN
11-2750720
Phone
2123667880
Address
395 HUDSON STREET 9TH FL, NEW YORK, NY 10014

Signing Officer

Name
Denise Ortiz
Title
Executive Director
Phone
2123667581
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ortiz
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Hollow metal trust fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant performs said audit. The process has not changed from the prior year.

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023729
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BenefitsToMembersGrp/TotalAmt09314882
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE ORTIZ
IRS990/BooksInCareOfDetail/PhoneNum02123667880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 HUDSON STREET 8TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt0242590
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IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09314882
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-337521
IRS990/CYOtherExpensesAmt0473202
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IRS990/CYSalariesCompEmpBnftPaidAmt0406755
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IRS990/CYTotalRevenueAmt08511763
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053
IRS990/Desc0DISBURSEMENT FOR MEDICAL, PRESCRIPTION, DENTAL, OPTICAL, DISABILITY AND DEATH BENEFIT CLAIMS SUBMITTED BY QUALIFIED COVERED EMPLOYEES OF UNIONS AFFILIATED WITH THE TRUST.
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IRS990/EmployeeCnt09
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IRS990/FeesForServicesAccountingGrp/TotalAmt084772
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDMUND GRECO
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MUCARIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE ORTIZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
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IRS990/NetUnrelatedBusTxblIncmAmt011445
IRS990/NetUnrlzdGainsLossesInvstAmt01363551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035722530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035403005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069807
IRS990/OfficeExpensesGrp/TotalAmt09957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149112
IRS990/OtherAssetsTotalGrp/EOYAmt0996036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069352
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY AFORDA
IRS990/OtherExpensesGrp/Desc1BUSINESS TAX
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt12848
IRS990/OtherLiabilitiesGrp/BOYAmt0420989
IRS990/OtherLiabilitiesGrp/EOYAmt0483593
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045810
IRS990/PensionPlanContributionsGrp/TotalAmt062170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097034
IRS990/PrincipalOfficerNm0DENISE ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08805931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08805931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09421745
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157283
IRS990/PYOtherExpensesAmt0517800
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt08637632
IRS990/PYRevenuesLessExpensesAmt0-1511206
IRS990/PYSalariesCompEmpBnftPaidAmt0366746
IRS990/PYTotalExpensesAmt010306291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08795085
IRS990/ReconcilationRevenueExpnssAmt0-1683076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067357
IRS990ScheduleD/ExpensesSubtotalAmt010127482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067357
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01363551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOLLOW METAL PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06628082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13483485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25312995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31149904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2103-12 INVESTMENT ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMONCOLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt01363551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067357
IRS990ScheduleD/RevenueSubtotalAmt08444406
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134
IRS990ScheduleD/TotalBookValueSecuritiesAmt016574466
IRS990ScheduleD/TotalExpensesPerForm990Amt010194839
IRS990ScheduleD/TotalLiabilityAmt0483593
IRS990ScheduleD/TotalRevenuePerForm990Amt08511763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09807957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010127482
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE ORTIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCE GALLO AND MICHAEL GALLO SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLLOW METAL TRUST FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE FUND ADMINISTRATOR FOR REVIEW. THE FUND ADMINISTRATOR PRESENTS THE RETURN TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLLOW METAL TRUST FUND MONITORS ITS CONFLICT OF ITEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLLOW METAL TRUST FUND'S ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLLOW METAL TRUST FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMS SAID AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A A ALLIANCE FLOORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AS INFORMATION RESOURCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BUDD WOODWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CAPRI ALUMINUM WINDOW CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CAPSYS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CERCO PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CHAIRMASTERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7C-MOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CRAFTSMEN WOODWORKERS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DESIGN DISPLAY GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DISPLAY PRODUCERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11E & T PLASTIC MFG CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12EASTERN MILLWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ELEVATOR DOORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ELEVATOR ENTRANCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ELITE ELEVATOR CAB REMODELING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELLI NY DESIGN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17FHA FIREDOOR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18FINEST WINDOWS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19FREDERICK GOLDMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20G & B PACKING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21GENERAL BEARING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22GENERAL BEARING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23GILBERT DISPLAYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24GRAPHIC GLASS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HARVARD MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26HARVARD PROTECTION SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27HOLLYWOOD ADVERTISING BANNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HONESDALE WOODCRAFT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29IGNELZI INTERIORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30INTERIOR CARPET SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31J POCKER & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32JAJ CONTRACT FURNITURE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33JC RYAN EDCOH&G LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34JDG DOORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35LIF INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36MAN DOOR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37MEAD & JOSIPOVICH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38MILLERBLAKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39NATIONAL ELEVATOR CAB CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40NATIONAL FIXTURE AMERICA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41NORDIC INTERIORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42OZ DOOR SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43RIMI CORPORATE FACILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44RONAL INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45SM FRANK & COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46SAFWAY STEEL PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47SCREEN TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48SIGNATURE METAL & MARBLE MAINTENANCE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49SOURCE NEW JERSEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50SPAETH DESIGN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51STEIN INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52TATCO INSTALLATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53THE EXHIBIT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54TOBIN WOODWORKING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55TODD SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56TRIANGLE BUILDING PRODUCTS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57TRUCK AND TIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58VERSATILE SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59WEINSTEIN & HOLTZMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60WILLIAM SOMMERVILLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61YONKERS PLYWOOD MANUFACTURING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62YORK SCAFFOLD EQUIPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63YORK SUSPENDED SCAFFOLDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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