Civic Intelligence

Dental Benefits Plan of the Elevator Industry

990 • Fiscal year 2019 • EIN 11-5219005

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

158-11 Harry Van Arsdale Jr AveFlushing, NY 11365

(718) 591-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,144,272

Down $723,375 (-12%) from 2018

Net Assets

Down

$4,897,388

Down $963,836 (-16%) from 2018

Liabilities

Up

$246,884

Up $240,461 (+3744%) from 2018

Revenue

Down

$1,693,208

Down $781,264 (-32%) from 2018

Expenses

Up

$2,832,230

Up $373,186 (+15%) from 2018

Net Income

Down

-$1,139,022

Down $1,154,450 (-7483%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,089,471Liabilities 2010: $5,586,175Net Assets 2010: -$3,496,7042010Assets 2011: $2,288,373Liabilities 2011: $0Net Assets 2011: $2,288,3732011Assets 2012: $2,655,910Liabilities 2012: $2,580Net Assets 2012: $2,653,3302012Assets 2013: $3,105,523Liabilities 2013: $8,655Net Assets 2013: $3,096,8682013Assets 2014: $3,641,723Liabilities 2014: $14Net Assets 2014: $3,641,7092014Assets 2015: $4,270,726Liabilities 2015: $8,128Net Assets 2015: $4,262,5982015Assets 2016: $5,023,339Liabilities 2016: $16,133Net Assets 2016: $5,007,2062016Assets 2017: $6,006,745Liabilities 2017: $4,627Net Assets 2017: $6,002,1182017Assets 2018: $5,867,647Liabilities 2018: $6,423Net Assets 2018: $5,861,2242018Assets 2019: $5,144,272Liabilities 2019: $246,884Net Assets 2019: $4,897,3882019Assets 2020: $4,728,260Liabilities 2020: $284,260Net Assets 2020: $4,444,0002020Assets 2021: $3,994,328Liabilities 2021: $250,653Net Assets 2021: $3,743,6752021Assets 2022: $2,708,459Liabilities 2022: $242,012Net Assets 2022: $2,466,4472022Assets 2023: $2,752,111Liabilities 2023: $255,018Net Assets 2023: $2,497,0932023Assets 2024: $3,257,179Liabilities 2024: $211,826Net Assets 2024: $3,045,3532024

Highlighted filing

2019

Assets$5,144,272
Liabilities$246,884
Net Assets$4,897,388

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,529,1052010Expenses 2011: $1,843,8392011Expenses 2012: $1,926,5002012Revenue 2013: $2,467,442Expenses 2013: $1,927,257Net Income 2013: $540,1852013Revenue 2014: $2,701,398Expenses 2014: $2,174,889Net Income 2014: $526,5092014Revenue 2015: $2,835,000Expenses 2015: $2,163,429Net Income 2015: $671,5712015Revenue 2016: $3,167,030Expenses 2016: $2,426,435Net Income 2016: $740,5952016Revenue 2017: $3,205,547Expenses 2017: $2,286,314Net Income 2017: $919,2332017Revenue 2018: $2,474,472Expenses 2018: $2,459,044Net Income 2018: $15,4282018Revenue 2019: $1,693,208Expenses 2019: $2,832,230Net Income 2019: -$1,139,0222019Revenue 2020: $1,816,588Expenses 2020: $2,488,195Net Income 2020: -$671,6072020Revenue 2021: $2,028,060Expenses 2021: $2,729,136Net Income 2021: -$701,0762021Revenue 2022: $1,895,528Expenses 2022: $2,710,100Net Income 2022: -$814,5722022Revenue 2023: $2,860,489Expenses 2023: $2,854,547Net Income 2023: $5,9422023Revenue 2024: $3,092,943Expenses 2024: $2,817,374Net Income 2024: $275,5692024

Highlighted filing

2019

Revenue$1,693,208
Expenses$2,832,230
Net Income-$1,139,022
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.0
Gross Receipts
$4,798,745
Mission and Program Overview

Mission

Provide dental benefits to members of the Elevator Industry.

The Plan has as its principal activity the collection and investment of contributions received from elevator contractors ("Participating Employers") for the purpose of providing group dental benefits to members of Local Union No. 3 of the International Brotherhood of Electrical Workers, AFL-CIO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,861,224$4,897,388▼ $963,836
Investments in Publicly Traded Securities$5,640,518$4,854,196▼ $786,322
Cash and Non-Interest-Bearing Accounts$69,490$145,465▲ $75,975
Accounts Receivable$148,134$144,287▼ $3,847
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,867,647$5,144,272▼ $723,375
Other Assets Total$9,505$324▼ $9,181
Liabilities
Other Liabilities$0$227,000▲ $227,000
Accounts Payable and Accrued Expenses$6,423$19,884▲ $13,461
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,423$246,884▲ $240,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,861,224$4,897,388▼ $963,836
Total Liabilities and Net Assets / Fund Balance$5,867,647$5,144,272▼ $723,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack Morgan JrBoard Member
James PappalardoBoard Member
John MarcatoBoard Member
Lance Van ArsdaleBoard Member
Robert MartinBoard Member
Robert OlenickBoard Member
Kevin FowlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,550,706
Investment Income
$142,502
Other Revenue
$0
Change in Net Assets
$-1,139,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,186
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,868,394
Total Revenue per Form 990
$1,693,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,638,197
Other Expenses---$120,578
Fees for Service Investment Mgmnt Fees---$2,384
Total Functional Expenses$0$0$0$2,832,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,832,230
Total Expenses per Audited Statements$2,832,230
Total Expenses per Form 990$2,832,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$227,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 plan's board of trustees approves all financial statements information included in the form 990 (the fund's audited september 30, 2019 financial statements were approved by the board of trustees). In addition, the board approves all significant transaction that impact the plan.

Form 990, Part VI, Section C, Line 19

The plan makes its governing documents available to all its members. This is communicated in various manners (summary annual report, internal and external websites, etc). The plan's financial statements are also filed with its form 5500.

Filing and Contact Details

Filer

Filer Name
Dental Benefits Plan of the Elevator Industry
EIN
11-5219005
Phone
7185912000
Address
158-11 Harry Van Arsdale Jr Ave, Flushing, NY 11365

Signing Officer

Name
Dr Gerald Finkel
Title
Chairman, Joint Industry Board
Phone
7185912000
Signed
2020-07-23

Organization Details

Principal Officer
Dr Gerald Finkel
Formed
1981
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

The plan also records benefit obligations which are presented in separate statements within the audited financial statements. The total post-retirement benefit obligation as of june 30, 2019 was $10,843,505.

Form 990, Part XII, Line 2C

The finance committee evaluates and recommends the independent accountant for the plan.

Financial Statement Notes

Schedule D, Part X, Line 2

Management evaluated all of the plan's tax positions for all open years and has concluded that the plan has taken no uncertain tax positions that require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 483 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR GERALD FINKEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02286423
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02154844
IRS990/PYRevenuesLessExpensesAmt015428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02459044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474472
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1139022
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05861224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04897388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02832230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175186
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0175186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED ALL OF THE PLAN'S TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02832230
IRS990ScheduleD/TotalLiabilityAmt0227000
IRS990ScheduleD/TotalRevenuePerForm990Amt01693208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832230
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Fowler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ALSO RECORDS BENEFIT OBLIGATIONS WHICH ARE PRESENTED IN SEPARATE STATEMENTS WITHIN THE AUDITED FINANCIAL STATEMENTS. THE TOTAL POST-RETIREMENT BENEFIT OBLIGATION AS OF JUNE 30, 2019 WAS $10,843,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S BOARD OF TRUSTEES APPROVES ALL FINANCIAL STATEMENTS INFORMATION INCLUDED IN THE FORM 990 (THE FUND'S AUDITED SEPTEMBER 30, 2019 FINANCIAL STATEMENTS WERE APPROVED BY THE BOARD OF TRUSTEES). IN ADDITION, THE BOARD APPROVES ALL SIGNIFICANT TRANSACTION THAT IMPACT THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL ITS MEMBERS. THIS IS COMMUNICATED IN VARIOUS MANNERS (SUMMARY ANNUAL REPORT, INTERNAL AND EXTERNAL WEBSITES, ETC). THE PLAN'S FINANCIAL STATEMENTS ARE ALSO FILED WITH ITS FORM 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE EVALUATES AND RECOMMENDS THE INDEPENDENT ACCOUNTANT FOR THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Not applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Joint Industry Board Of The Electrical Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0130891035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supervision and administration of various benefit funds
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0158-11 Harry Van Arsdale Jr Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Flushing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt295903
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0THIS TRANSACTION TYPE IS PART OF THE TOTAL ALLOCATED EXPENSE CHARGED TO THE DENTAL PLAN OF THE ELEVATOR INDUSTRY BY THE JOINT INDUSTRY BOARD OF THE ELECTRICAL INDUSTRY FOR THE 2018 FISCAL YEAR. SEE PART V LETTER P FOR DETAILS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1THIS TRANSACTION TYPE IS PART OF THE TOTAL ALLOCATED EXPENSE CHARGED TO THE DENTAL PLAN OF THE ELEVATOR INDUSTRY BY THE JOINT INDUSTRY BOARD OF THE ELECTRICAL INDUSTRY FOR THE 2018 FISCAL YEAR. SEE PART V LETTER P FOR DETAILS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2THIS AMOUNT WAS ALLOCATED EXPENSES CHARGED TO THE PLAN BY THE JOINT INDUSTRY BOARD OF THE ELECTRICAL INDUSTRY FOR THE 2018 FISCAL YEAR.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Joint Industry Board Of The Electrical Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Joint Industry Board Of The Electrical Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Joint Industry Board Of The Electrical Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$3.09$2.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.50$2.86$2.85$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.24$2.47$1.90$2.71$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.03$2.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.28$4.44$1.82$2.49$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.25$4.90$1.69$2.83$1.14
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$2.47$2.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.00$3.21$2.29$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.01$3.17$2.43$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.84$2.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.70$2.17$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$2.47$1.93$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$5.59$3.50$1.53