Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$28,106
Up $14,648 (+109%) from 2016
Net Assets
Up-$9,039
Up $26,509 (+75%) from 2016
Liabilities
Down$37,145
Down $11,861 (-24%) from 2016
Revenue And Expenses
Revenue
Up$472,000
Up $85,812 (+22%) from 2016
Expenses
Up$445,491
Up $14,954 (+3.5%) from 2016
Net Income
Up$26,509
Up $70,858 (+160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $472,000
Mission and Program Overview
Mission
Providing Medical Benefits to members and their families
Providing medical benefits to members and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,949 | $27,597 | ▲ $14,648 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-35,548 | $-9,039 | ▲ $26,509 |
| Total Assets | $13,458 | $28,106 | ▲ $14,648 |
| Other Assets Total | $509 | $509 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,006 | $37,145 | ▼ $11,861 |
| Total Liabilities | $49,006 | $37,145 | ▼ $11,861 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-35,548 | $-9,039 | ▲ $26,509 |
| Total Liabilities and Net Assets / Fund Balance | $13,458 | $28,106 | ▲ $14,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $428 | - |
| Equipment | $0 | $31,230 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isabel Moretti | Administrator | PT | $52,554 | $52,554 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norman Gold | Employer Trustee |
| James Gangale | Union Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $472,000
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $26,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $472,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $472,000
- Total Revenue per Form 990
- $472,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,117 |
| Salaries, Compensation, and Employee Benefits | $80,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $265,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $52,554 |
| Information Technology | - | - | - | $31,297 |
| Fees for Services Legal | - | - | - | $24,000 |
| Other Salaries and Wages | - | - | - | $19,008 |
| Occupancy | - | - | - | $15,962 |
| Fees for Services Other | - | - | - | $9,000 |
| Payroll Taxes | - | - | - | $5,891 |
| Office Expenses | - | - | - | $5,022 |
| Insurance | - | - | - | $4,951 |
| Travel | - | - | - | $4,650 |
| Fees for Services Accounting | - | - | - | $3,900 |
| Other Employee Benefits | - | - | - | $3,494 |
| Other Expenses | - | - | - | $335 |
| Total Functional Expenses | $0 | $0 | $0 | $445,491 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $445,491 |
| Total Expenses per Audited Statements | $445,491 |
| Total Expenses per Form 990 | $445,491 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The trustees review form 990 before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Periodic reviews are conducted to monitor and enforce compliance with the written conflict of interest policy. The trustees,officers and employees of the fund are required to disclose annually any interests that could give rise to prohibited conflicts of interest. The remaining trustees or officers will determine if a conflict of interest exists after discussion with the interested person. If appropriate a disinterested person or committee will be appointed to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence it shall be determined whether the entity can obtain a more advantageous transaction or arrangement from a person or business that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably possible under circumstances not producing a conflict of interest, it shall be determined by a majority vote of the disinterested trustees or officers whether the arrangement is in the entity's best interest and whether it is fair and reasonable. It shall then make its decision whether to enter into the transaction or arrangement. If the trustees or officers have reasonable cause to believe a party has failed to disclose actual or possible conflict of interest, they shall inform the individual and afford them the opportunity to explain the alleged failure to disclose. If after hearing the response and making further investigation the trustees or officers determine that the individual has failed to disclose an actual or possible conflict of interest, they shall take appropriate action. No person may continue to be employed or retained if such employment involves a conflict of interest which is not in the best interests of the fund.”
Form 990, Part VI, Section B, Line 15
“The trustees determine whether compensation arrangements for the fund administrator are reasonable based on competent survey information. Reviews are done annually.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents,conflict of interest policy and financial statements are available to the public for examination at the plan office or they may obtain copies upon written request to the trustees.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Norman gold - 96-03 beach channel drive, rockaway beach, ny 11693. James gangale - 3555 veterans highway, ronkonkoma, ny 11779.”
Filing and Contact Details
Filer
- Filer Name
- Madelainelocal 1222 Welfare Fund
- EIN
- 11-3053695
- Phone
- 5168899216
- Address
- 26 EAST PARK AVENUE NO 360, LONG BEACH, NY 11561-3543
Signing Officer
- Name
- Norman Gold
- Title
- Trustee
- Phone
- 7159451500
- Signed
- 2017-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman Gold
- Formed
- 1991
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Ronnie Millman Zolin CPA Pc
- Address
- 63 WATERBURY LANE, WESTBURY, NY 11590
- Preparer
- Ronnie Millman Zolin
- Phone
- 5163331238
Raw XML Appendix293 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL BENEFITS TO MEMBERS AND THEIR FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 265427 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISABEL MORETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168899216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 E PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 115613543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 265427 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99117 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80947 |
| IRS990/CYTotalExpensesAmt | 0 | 445491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DOCTOR'S VISITS,DIAGNOSIS AND TESTING,HOSPITAL STAYS,SURGERY, ANESTHESIA,PRESCRIPTIONS,VISION CARE,DENTAL AND EMERGENCY ROOM CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GANGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABEL MORETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31658 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING MEDICAL BENEFITS FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -35548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5022 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CENTERED RESEAR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER'S CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 472000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 258609 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87473 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84455 |
| IRS990/PYTotalExpensesAmt | 0 | 430537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -35548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -9039 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31230 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 428 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 472000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 472000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 472000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEWS ARE CONDUCTED TO MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. THE TRUSTEES,OFFICERS AND EMPLOYEES OF THE FUND ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST. THE REMAINING TRUSTEES OR OFFICERS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AFTER DISCUSSION WITH THE INTERESTED PERSON. IF APPROPRIATE A DISINTERESTED PERSON OR COMMITTEE WILL BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE IT SHALL BE DETERMINED WHETHER THE ENTITY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR BUSINESS THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, IT SHALL BE DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR OFFICERS WHETHER THE ARRANGEMENT IS IN THE ENTITY'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE TRUSTEES OR OFFICERS HAVE REASONABLE CAUSE TO BELIEVE A PARTY HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE INDIVIDUAL AND AFFORD THEM THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION THE TRUSTEES OR OFFICERS DETERMINE THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL TAKE APPROPRIATE ACTION. NO PERSON MAY CONTINUE TO BE EMPLOYED OR RETAINED IF SUCH EMPLOYMENT INVOLVES A CONFLICT OF INTEREST WHICH IS NOT IN THE BEST INTERESTS OF THE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES DETERMINE WHETHER COMPENSATION ARRANGEMENTS FOR THE FUND ADMINISTRATOR ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION. REVIEWS ARE DONE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR EXAMINATION AT THE PLAN OFFICE OR THEY MAY OBTAIN COPIES UPON WRITTEN REQUEST TO THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NORMAN GOLD - 96-03 BEACH CHANNEL DRIVE, ROCKAWAY BEACH, NY 11693. JAMES GANGALE - 3555 VETERANS HIGHWAY, RONKONKOMA, NY 11779. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13458 |
| IRS990/TotalAssetsEOYAmt | 0 | 28106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -35548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9039 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52554 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4650 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 96-03 BEACH CHANNEL DRIVE |
| IRS990/USAddress/CityNm | 0 | ROCKAWAY BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN GOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7159451500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADELAINELOCAL 1222 WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADE |
| ReturnHeader/Filer/EIN | 0 | 113053695 |
| ReturnHeader/Filer/PhoneNum | 0 | 5168899216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 EAST PARK AVENUE NO 360 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 115613543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83D524A1D61C8244031EEC41870725959318A741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83D524A1D61C8244031EEC41870725959318A741 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.185.184.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113347081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONNIE MILLMAN ZOLIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 WATERBURY LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163331238 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNIE MILLMAN ZOLIN |
| ReturnHeader/ReturnTs | 0 | 2017-08-02T14:17:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,106
- Liabilities
- $37,145
- Net assets
- -$9,039
- Revenue
- $472,000
- Expenses
- $445,491
- Net income
- $26,509