Civic Intelligence

Local 282 Vacation and Sick Leave Trust Fund

990 • Fiscal year 2019 • EIN 11-6438921

Mar 01, 2019 to Jun 30, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.TEAMSTERSLOCAL282.COM

View Organization Page

2500 Marcus AvenueLake Success, NY 11042

(516) 488-2822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $7,829,468 (-100%) from 2018

Net Assets

Down

$0

Down $7,824,854 (-100%) from 2018

Liabilities

Down

$0

Down $4,614 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$5,142,397

Down $7,663,641 (-60%) from 2018

Expenses

Down

$558,073

Down $11,761,893 (-95%) from 2018

Net Income

Up

$4,584,324

Up $4,098,252 (+843%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,226,703Liabilities 2011: $503,473Net Assets 2011: $6,723,2302011Assets 2012: $6,814,269Liabilities 2012: $7,907Net Assets 2012: $6,806,3622012Assets 2013: $6,982,308Liabilities 2013: $3,126Net Assets 2013: $6,979,1822013Assets 2014: $6,211,321Liabilities 2014: $3,616Net Assets 2014: $6,207,7052014Assets 2015: $6,667,762Liabilities 2015: $4,317Net Assets 2015: $6,663,4452015Assets 2016: $7,282,039Liabilities 2016: $5,286Net Assets 2016: $7,276,7532016Assets 2017: $7,344,019Liabilities 2017: $5,237Net Assets 2017: $7,338,7822017Assets 2018: $7,829,468Liabilities 2018: $4,614Net Assets 2018: $7,824,8542018Assets 2019: $7,669,189Liabilities 2019: $98,704Net Assets 2019: $7,570,4852019Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,451,4262011Revenue 2012: $9,736,544Expenses 2012: $9,651,721Net Income 2012: $84,8232012Revenue 2013: $10,375,422Expenses 2013: $10,204,103Net Income 2013: $171,3192013Revenue 2014: $9,886,117Expenses 2014: $10,657,594Net Income 2014: -$771,4772014Revenue 2015: $10,512,574Expenses 2015: $10,056,834Net Income 2015: $455,7402015Revenue 2016: $11,681,801Expenses 2016: $11,068,493Net Income 2016: $613,3082016Revenue 2017: $11,952,263Expenses 2017: $11,890,234Net Income 2017: $62,0292017Revenue 2018: $12,806,038Expenses 2018: $12,319,966Net Income 2018: $486,0722018Revenue 2019: $13,018,461Expenses 2019: $13,272,830Net Income 2019: -$254,3692019Revenue 2019: $5,142,397Expenses 2019: $558,073Net Income 2019: $4,584,3242019

Highlighted filing

2019

Revenue$5,142,397
Expenses$558,073
Net Income$4,584,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,142,397
Mission and Program Overview

Mission

To provide vacation benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,570,485--
Savings and Temporary Cash Investments$5,929,118$0▼ $5,929,118
Receivable From Disqualified Prsn$1,635,348$0▼ $1,635,348
Cash and Non-Interest-Bearing Accounts$104,723$0▼ $104,723
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,669,189$0▼ $7,669,189
Other Assets Total-$0-
Liabilities
Other Liabilities$94,103--
Accounts Payable and Accrued Expenses$4,601--
Total Liabilities$98,704$0▼ $98,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,570,485$0▼ $7,570,485
Total Liabilities and Net Assets / Fund Balance$7,669,189$0▼ $7,669,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,612$17,612
Other Land Buildings-$5,830$5,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darin JeffersTrustee
Denise RichardsonTrustee
Frank FinkelTrustee
Joseph FerraraTrustee
Louis BisignanoTrustee
MICHAEL O'TOOLETrustee
Marc HerbstTrustee
Michael BourgalTrustee
Thomas CorbettTrustee
Thomas GesualdiTrustee
Mario BuldingFund Manager
Bruce LevineIn House Counsel
Thomas J ZultkoInstructor
Timothy LyeIt Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,089,333
Investment Income
$37,921
Other Revenue
$15,143
Change in Net Assets
$4,584,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,142,397
Total Revenue per Audited Statements
$5,142,397
Total Revenue per Form 990
$5,142,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,286
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---$377,787
Other Expenses---$169,611
Occupancy---$4,495
Fees for Services Accounting---$3,500
Office Expenses---$2,680
Total Functional Expenses$0$0$0$558,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,073
Total Expenses per Audited Statements$558,073
Total Expenses per Form 990$558,073
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
Receivables from Disqualified Persons$1,635,348$0▼ $1,635,348
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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 11B: Form 990 Review Process

“Form 990 was distributed to all trustees before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The fund manager's compensation is approved by the board of trustees.”

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

“Governing documents, policies and financial statements are not made avialable to the public.”

Filing and Contact Details

Filer

Filer Name
Local 282 Vacation and
EIN
11-6438921
Phone
5164882822
Address
2500 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Thomas Gesualdi
Title
Trustee
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gesualdi
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets - Local 282 Welfare Trust Fund = -$12154809”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017612
IRS990ScheduleD/ExpensesSubtotalAmt0558073
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IRS990ScheduleD/RevenueSubtotalAmt05142397
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IRS990ScheduleD/TotalRevenuePerForm990Amt05142397
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558073
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt172439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE LEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIO BULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS J ZULTKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY LYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IN HOUSE COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Fund Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3IT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0371232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1348671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2209849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3186031
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Receivables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Liabilities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0116244552
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1116244552
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2116244552
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3116244552
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09603179
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12585562
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2111040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3-144972
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (c) 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 (c) 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 (c) 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02500 Marcus Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12500 Marcus Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22500 Marcus Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32500 Marcus Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lake Success
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Lake Success
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Lake Success
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Lake Success
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011042
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd111042
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd211042
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd311042
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MANAGER'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVIALABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets - Local 282 Welfare Trust Fund = -$12154809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,142,397
Expenses
$558,073
Net income
$4,584,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.10$7.57$13.0$13.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.14$0.56$4.58
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.82$12.8$12.3$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.34$12.0$11.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$11.7$11.1$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.66$10.5$10.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$9.89$10.7$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$10.4$10.2$0.17
2012Summary only. Only limited summary data is available for this year.$6.81$0.01$6.81$9.74$9.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.50$6.72$9.45