Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$262,553,457
Up $30,465,987 (+13%) from 2013
Net Assets
Up$262,151,612
Up $30,385,373 (+13%) from 2013
Liabilities
Up$401,845
Up $80,614 (+25%) from 2013
Revenue
Up$149,679,666
Up $19,472,069 (+15%) from 2013
Expenses
Up$104,584,093
Up $5,280,600 (+5.3%) from 2013
Net Income
Up$45,095,573
Up $14,191,469 (+46%) from 2013
Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $231,766,239 | $262,151,612 | ▲ $30,385,373 |
| Investments in Publicly Traded Securities | $202,718,180 | $214,621,643 | ▲ $11,903,463 |
| Savings and Temporary Cash Investments | $14,277,173 | $32,471,421 | ▲ $18,194,248 |
| Accounts Receivable | $13,656,692 | $14,008,587 | ▲ $351,895 |
| Prepaid Expenses and Deferred Charges | $92,043 | $77,240 | ▼ $14,803 |
| Land, Buildings, and Equipment, Net | $9,790 | $16,256 | ▲ $6,466 |
| Total Assets | $232,087,470 | $262,553,457 | ▲ $30,465,987 |
| Other Assets Total | $1,333,592 | $1,358,310 | ▲ $24,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,336 | $264,230 | ▲ $12,894 |
| Other Liabilities | $69,895 | $137,615 | ▲ $67,720 |
| Total Liabilities | $321,231 | $401,845 | ▲ $80,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,766,239 | $262,151,612 | ▲ $30,385,373 |
| Total Liabilities and Net Assets / Fund Balance | $232,087,470 | $262,553,457 | ▲ $30,465,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,256 | $15,879 | $32,135 |
| Name | Title |
|---|---|
| Frank Dimenna Jr | Empr Tstee |
| Mark Rosen | Empr Tstee |
| PAUL D'ABBRACCIO | Fund Mngr |
| Frank Biancaniello | Union Truste |
| JOSEPH D'AMATO | Union Truste |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Melvin Feder | Legal | 34-11 35TH AVE, Astoria, NY 11106 | $237,120 |
| Castiglia LLP | Auditor | 66 COMMACK RD, Commack, NY 11725 | $129,773 |
| Segal Co | Actuary | 1 PARK AVENUE, New York, NY 10016 | $103,708 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,043,875 |
| Salaries, Compensation, and Employee Benefits | $1,477,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $101,063,083 | - | - | $101,063,083 |
| Other Salaries and Wages | $813,076 | - | - | $813,076 |
| Fees for Service Investment Mgmnt Fees | $786,396 | - | - | $786,396 |
| Pension Plan Contributions | $355,242 | - | - | $355,242 |
| Occupancy | $250,980 | - | - | $250,980 |
| Other Employee Benefits | $249,590 | - | - | $249,590 |
| Information Technology | $244,228 | - | - | $244,228 |
| Fees for Services Legal | $237,425 | - | - | $237,425 |
| Office Expenses | $185,659 | - | - | $185,659 |
| Fees for Services Other | $130,021 | - | - | $130,021 |
| Fees for Services Accounting | $129,773 | - | - | $129,773 |
| Payroll Taxes | $59,227 | - | - | $59,227 |
| Insurance | $49,243 | - | - | $49,243 |
| Travel | $23,665 | - | - | $23,665 |
| Depreciation Depletion | $4,437 | - | - | $4,437 |
| Conferences and Meetings | $2,048 | - | - | $2,048 |
| Total Functional Expenses | $104,584,093 | $0 | $0 | $104,584,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $104,584,093 |
| Total Expenses per Audited Statements | $104,584,093 |
| Total Expenses per Form 990 | $104,584,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Fund | $103,156 |
| Net Trades Pending Settlement | $34,459 |
“Form 990 was reviewed by the governing body & discussed with the accountant”
“The organization makes its governing documents and financial statements available to the public upon request”
“To provide health & welfare benefit to participants and their dependents”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13656692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14008587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 101063083 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 101063083 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184720820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34-11/19 35TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34-11 35TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 66 COMMACK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COMMACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MELVIN FEDER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CASTIGLIA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SEGAL CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDITOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACTUARY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 101063083 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35795265 |
| IRS990/CYOtherExpensesAmt | 0 | 2043875 |
| IRS990/CYOtherRevenueAmt | 0 | 258174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113626227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45095573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1477135 |
| IRS990/CYTotalExpensesAmt | 0 | 104584093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149679666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4437 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 129773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129773 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 237425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 237425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 786396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 786396 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 141890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 139351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BIANCANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DIMENNA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 282439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 276193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 188760 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPR TSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPR TSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND MNGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30688907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 389242476 |
| IRS990/GrossReceiptsAmt | 0 | 508233235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 244228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5106358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5106358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202718180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214621643 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32135 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 358553569 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231766239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262151612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30688907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30688907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14710200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1333592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1358310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137615 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST & LIQUIDATING DAMAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSES RECOVERED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10006 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3780 |
| IRS990/OtherRevenueTotalAmt | 0 | 258174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 813076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 355242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77240 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PART D |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112339742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 977004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 309481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112339742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 977004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 309481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104584093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 95663657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24926213 |
| IRS990/PYOtherExpensesAmt | 0 | 1747544 |
| IRS990/PYOtherRevenueAmt | 0 | 416312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104865072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30904104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1892292 |
| IRS990/PYTotalExpensesAmt | 0 | 99303493 |
| IRS990/PYTotalRevenueAmt | 0 | 130207597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45095573 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 231766239 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262151612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14277173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32471421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 104584093 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14710200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET TRADES PENDING SETTLEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14710200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 149679666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 104584093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 149679666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134969466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 104584093 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 280370 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.