Civic Intelligence

Metal Lathers Trust Fund 46

EIN 13-1598182 • 501(c)9 • Woodside, NY

Profile

The plan provides health benefits to eligible participants. Benefits include hospitalization, dental, life insurance and disability insurance.

61-02 32nd AvenueWoodside, NY 11377

www.ml46.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

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

Liabilities / Revenue

60th percentile

0.08x

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

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

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$329,144

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

28th percentile

1.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,648,478

Down $1,501,889 (-6.2%) from 2023

Liabilities

Up

$2,378,853

Up $166,730 (+7.5%) from 2023

Net Assets

Down

$20,269,625

Down $1,668,619 (-7.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$29,433,663

Up $411,578 (+1.4%) from 2023

Expenses

Up

$29,005,842

Up $1,190,969 (+4.3%) from 2023

Net Income

Down

$427,821

Down $779,391 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,141,341Liabilities 2010: $6,315,475Net Assets 2010: $17,825,8662010Assets 2011: $27,711,811Liabilities 2011: $2,641,015Net Assets 2011: $25,070,7962011Assets 2012: $30,527,856Liabilities 2012: $1,523,203Net Assets 2012: $29,004,6532012Assets 2013: $35,664,924Liabilities 2013: $2,829,159Net Assets 2013: $32,835,7652013Assets 2014: $39,192,044Liabilities 2014: $2,389,443Net Assets 2014: $36,802,6012014Assets 2015: $39,988,531Liabilities 2015: $3,428,458Net Assets 2015: $36,560,0732015Assets 2016: $38,912,236Liabilities 2016: $1,121,208Net Assets 2016: $37,791,0282016Assets 2017: $35,529,950Liabilities 2017: $659,158Net Assets 2017: $34,870,7922017Assets 2018: $29,872,514Liabilities 2018: $833,931Net Assets 2018: $29,038,5832018Assets 2019: $30,814,326Liabilities 2019: $828,472Net Assets 2019: $29,985,8542019Assets 2020: $30,564,165Liabilities 2020: $1,005,312Net Assets 2020: $29,558,8532020Assets 2021: $27,931,787Liabilities 2021: $967,045Net Assets 2021: $26,964,7422021Assets 2022: $23,466,250Liabilities 2022: $1,334,299Net Assets 2022: $22,131,9512022Assets 2023: $24,150,367Liabilities 2023: $2,212,123Net Assets 2023: $21,938,2442023Assets 2024: $22,648,478Liabilities 2024: $2,378,853Net Assets 2024: $20,269,6252024

Highlighted filing

2024

Assets$22,648,478
Liabilities$2,378,853
Net Assets$20,269,625
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,426,6112010Expenses 2011: $17,972,3982011Revenue 2012: $21,865,237Expenses 2012: $19,109,573Net Income 2012: $2,755,6642012Revenue 2013: $20,585,035Expenses 2013: $19,257,441Net Income 2013: $1,327,5942013Revenue 2014: $22,134,644Expenses 2014: $19,818,605Net Income 2014: $2,316,0392014Revenue 2015: $24,425,659Expenses 2015: $24,996,185Net Income 2015: -$570,5262015Revenue 2016: $25,667,675Expenses 2016: $28,118,474Net Income 2016: -$2,450,7992016Revenue 2017: $42,160,540Expenses 2017: $51,017,929Net Income 2017: -$8,857,3892017Revenue 2018: $39,125,691Expenses 2018: $40,520,644Net Income 2018: -$1,394,9532018Revenue 2019: $33,757,527Expenses 2019: $33,193,190Net Income 2019: $564,3372019Revenue 2020: $30,629,597Expenses 2020: $32,135,581Net Income 2020: -$1,505,9842020Revenue 2021: $28,199,883Expenses 2021: $33,574,334Net Income 2021: -$5,374,4512021Revenue 2022: $26,766,393Expenses 2022: $29,323,015Net Income 2022: -$2,556,6222022Revenue 2023: $29,022,085Expenses 2023: $27,814,873Net Income 2023: $1,207,2122023Revenue 2024: $29,433,663Expenses 2024: $29,005,842Net Income 2024: $427,8212024

Highlighted filing

2024

Revenue$29,433,663
Expenses$29,005,842
Net Income$427,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,648,478
Liabilities
$2,378,853
Net assets
$20,269,625
Revenue
$29,433,663
Expenses
$29,005,842
Net income
$427,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.38$20.3$29.4$29.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$24.2$2.21$21.9$29.0$27.8$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.33$22.1$26.8$29.3$2.56
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.97$27.0$28.2$33.6$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$1.01$29.6$30.6$32.1$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.83$30.0$33.8$33.2$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.83$29.0$39.1$40.5$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.66$34.9$42.2$51.0$8.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$1.12$37.8$25.7$28.1$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$3.43$36.6$24.4$25.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$39.2$2.39$36.8$22.1$19.8$2.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.7$2.83$32.8$20.6$19.3$1.33
2012Summary only. Only limited summary data is available for this year.$30.5$1.52$29.0$21.9$19.1$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.64$25.1$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.32$17.8$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$35,025,149
Mission and Program Overview

Mission

To provide medical, life, and disability insurance benefits to participants of the plan.

The plan provides health benefits to eligible participants. Benefits include hospitalization, dental, life insurance and disability insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,938,244$20,269,625▼ $1,668,619
Investments Other Securities$11,180,005$12,196,279▲ $1,016,274
Cash and Non-Interest-Bearing Accounts$4,713,701$5,031,737▲ $318,036
Accounts Receivable$5,285,651$3,304,521▼ $1,981,130
Investments in Publicly Traded Securities$2,880,178$2,025,211▼ $854,967
Savings and Temporary Cash Investments$71,242$74,919▲ $3,677
Land, Buildings, and Equipment, Net$19,590$15,811▼ $3,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,150,367$22,648,478▼ $1,501,889
Liabilities
Other Liabilities$2,093,969$1,589,806▼ $504,163
Accounts Payable and Accrued Expenses$118,154$789,047▲ $670,893
Total Liabilities$2,212,123$2,378,853▲ $166,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,938,244$20,269,625▼ $1,668,619
Total Liabilities and Net Assets / Fund Balance$24,150,367$22,648,478▼ $1,501,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,811$627,801$643,612
Other Securities$758,547--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
George FernandezTrustee
John ClausmanTrustee
John CoffeyTrustee
Joseph MitrioneTrustee
KEVIN O'BRIENTrustee
Michael AndersonTrustee
Michael SalgoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCClaim Services165 BROADWAY, New York, NY 10006$742,487
Fitzsimmons Abrams LLPCompliance Audit Fees7600 JERICHO TURNPIKE, New York, NY 11707$190,781
Horizon Actuarial ServicesActuary Services8601 GEORGIA AVE 700, Silver Spring, MD 20910$148,871
Proskauer Rose LLPLegal FeesELEVEN TIMES SQUARE, New York, NY 10036$137,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,061,586
Investment Income
$3,983,805
Other Revenue
$388,272
Change in Net Assets
$427,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,365,360
Revenue Not Reported on Financial Statements
$68,303
Revenue Not Reported on Form 990
$-2,096,440
Total Revenue per Audited Statements
$27,268,920
Total Revenue per Form 990
$29,433,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,762
Salaries, Compensation, and Employee Benefits$298,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,797,017
Fees for Services Accounting---$239,470
Fees for Services Legal---$189,098
Other Salaries and Wages---$183,618
Fees for Services Other---$158,776
Fees for Services Management---$86,112
Fees for Service Investment Mgmnt Fees---$68,303
Pension Plan Contributions---$67,321
Information Technology---$65,486
Insurance---$52,855
Other Employee Benefits---$32,090
Occupancy---$20,033
Office Expenses---$18,467
Payroll Taxes---$15,034
Other Expenses---$8,382
Depreciation Depletion---$3,780
Total Functional Expenses$0$0$0$29,005,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,005,842
Expenses per Audited Statements$28,706,510
Total Expenses per Audited Statements$28,706,510
Expenses Not Reported on Financial Statements$299,332
Other Expense Adjustments$231,029
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
Payable to Related Funds$715,157
Vacation Benefits Payable$538,345
UNALLOCATED EMPLOYERS' CONTRIBUTIONS$171,538
Due to Related Organizations$164,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - fund is a taft-hartley plan govern by joint board of trustees. Half are appointed by union and half by employers.”

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

“Line 11b explanation - the return preparer provides a copy of the form 990 to the plan administrator who e-mails the filing to each board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metal Lathers Trust Fund 46
EIN
13-1598182
Phone
2125352323
Address
61-02 32ND AVENUE, WOODSIDE, NY 11377

Signing Officer

Name
Michael Salgo
Title
Trustee
Phone
2125352323
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Anderson
Formed
1946
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

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 (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs and dol. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes that the plan's income tax returns for the years 2021 through 2023 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in vacation benefits payable 231,029.”

Raw XML AppendixShowing 400 of 1,098 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/BOYAmt0118154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0789047
IRS990/AccountsReceivableGrp/BOYAmt05285651
IRS990/AccountsReceivableGrp/EOYAmt03304521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt027797017
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOINT BOARD OF TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum02125352323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061-02 32ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011377
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04713701
IRS990/CashNonInterestBearingGrp/EOYAmt05031737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0742487
IRS990/ContractorCompensationGrp/CompensationAmt1190781
IRS990/ContractorCompensationGrp/CompensationAmt2148871
IRS990/ContractorCompensationGrp/CompensationAmt3137245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0165 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17600 JERICHO TURNPIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28601 GEORGIA AVE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3ELEVEN TIMES SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMPIRE HEALTHCHOICE ASSURANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FITZSIMMONS ABRAMS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HORIZON ACTUARIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROSKAUER ROSE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPLIANCE AUDIT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2ACTUARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt027797017
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03983805
IRS990/CYOtherExpensesAmt0910762
IRS990/CYOtherRevenueAmt0388272
IRS990/CYProgramServiceRevenueAmt025061586
IRS990/CYRevenuesLessExpensesAmt0427821
IRS990/CYSalariesCompEmpBnftPaidAmt0298063
IRS990/CYTotalExpensesAmt029005842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029433663
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03780
IRS990/Desc0THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0239470
IRS990/FeesForServicesLegalGrp/TotalAmt0189098
IRS990/FeesForServicesManagementGrp/TotalAmt086112
IRS990/FeesForServicesOtherGrp/TotalAmt0158776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0136887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SALGO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MITRIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0192257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03567110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09158596
IRS990/GrossReceiptsAmt035025149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065486
IRS990/InsuranceGrp/TotalAmt052855
IRS990/InvestmentIncomeGrp/ExclusionAmt0416695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011180005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012196279
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02880178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02025211
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015811
IRS990/LandBldgEquipCostOrOtherBssAmt0643612
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05591486
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021938244
IRS990/NetAssetsOrFundBalancesEOYAmt020269625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03567110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03567110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2096440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020033
IRS990/OfficeExpensesGrp/TotalAmt018467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032090
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/TotalAmt08382
IRS990/OtherLiabilitiesGrp/BOYAmt02093969
IRS990/OtherLiabilitiesGrp/EOYAmt01589806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0388272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388272
IRS990/OtherRevenueTotalAmt0388272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt067321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES
IRS990/ProgramServiceRevenueGrp/Desc2COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024695843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024695843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026682738
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02967693
IRS990/PYOtherExpensesAmt0849568
IRS990/PYOtherRevenueAmt035541
IRS990/PYProgramServiceRevenueAmt026018851
IRS990/PYRevenuesLessExpensesAmt01207212
IRS990/PYSalariesCompEmpBnftPaidAmt0282567
IRS990/PYTotalExpensesAmt027814873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029022085
IRS990/ReconcilationRevenueExpnssAmt0427821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021938244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020269625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0299332
IRS990ScheduleD/ExpensesSubtotalAmt028706510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068303
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2096440
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1715157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2538345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3164766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED EMPLOYERS' CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07377639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14060093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2758547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STABLE VALUE CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-2096440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068303
IRS990ScheduleD/RevenueSubtotalAmt029365360
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 (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS AND DOL. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VACATION BENEFITS PAYABLE 231,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015811
IRS990ScheduleD/TotalBookValueSecuritiesAmt012196279
IRS990ScheduleD/TotalExpensesPerForm990Amt029005842
IRS990ScheduleD/TotalLiabilityAmt01589806
IRS990ScheduleD/TotalRevenuePerForm990Amt029433663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027268920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028706510
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3171457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt096342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt196342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt296342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt396342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt340545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt120800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt320800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN COFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN CLAUSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEORGE FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1329144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2329144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3329144
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7B EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERN BY JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.