Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$290,175,583
Up $27,622,126 (+11%) from 2014
Net Assets
Up$285,426,872
Up $23,275,260 (+8.9%) from 2014
Liabilities
Up$4,748,711
Up $4,346,866 (+1082%) from 2014
Revenue
Down$143,387,388
Down $6,292,278 (-4.2%) from 2014
Expenses
Up$115,668,011
Up $11,083,918 (+11%) from 2014
Net Income
Down$27,719,377
Down $17,376,196 (-39%) from 2014
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 | $262,151,612 | $285,426,872 | ▲ $23,275,260 |
| Investments in Publicly Traded Securities | $214,621,643 | $252,669,409 | ▲ $38,047,766 |
| Accounts Receivable | $14,008,587 | $18,836,760 | ▲ $4,828,173 |
| Savings and Temporary Cash Investments | $32,471,421 | $17,027,932 | ▼ $15,443,489 |
| Prepaid Expenses and Deferred Charges | $77,240 | $103,038 | ▲ $25,798 |
| Land, Buildings, and Equipment, Net | $16,256 | $86,210 | ▲ $69,954 |
| Total Assets | $262,553,457 | $290,175,583 | ▲ $27,622,126 |
| Other Assets Total | $1,358,310 | $1,452,234 | ▲ $93,924 |
| Liabilities | |||
| Other Liabilities | $137,615 | $3,751,699 | ▲ $3,614,084 |
| Accounts Payable and Accrued Expenses | $264,230 | $997,012 | ▲ $732,782 |
| Total Liabilities | $401,845 | $4,748,711 | ▲ $4,346,866 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,151,612 | $285,426,872 | ▲ $23,275,260 |
| Total Liabilities and Net Assets / Fund Balance | $262,553,457 | $290,175,583 | ▲ $27,622,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,210 | $28,628 | $114,838 |
| Name | Title |
|---|---|
| Densie Richardson | Trustee |
| Mark Rosen | Empr Tstee |
| PAUL D'ABBRACCIO | Fund Mngr |
| Frank Biancaniello | Union Truste |
| JOSEPH D'AMATO | Union Truste |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross | Claims | 1 LLIBERY PLAZA, New York, NY 10006 | $3,323,443 |
| Mel Feder | Legal | 34-11 35TH AVE, Astoria, NY 11106 | $247,920 |
| Atalanta Sosnoff | Invest Mgr | 101 PARK AVENUE, New York, NY 10178 | $232,070 |
| Union Networking | Computer Servic | 560 SYLVAN AVENUE, Englewood Cliffs, NJ 07632 | $217,818 |
| Md Sass | Invest Mgr | 1184 AVENUE OF AMERICAS, New York, NY 10036 | $199,251 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,592,554 |
| Other Expenses | $2,213,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $110,862,086 | - | - | $110,862,086 |
| Pension Plan Contributions | $1,355,648 | - | - | $1,355,648 |
| Fees for Service Investment Mgmnt Fees | $932,672 | - | - | $932,672 |
| Other Salaries and Wages | $881,026 | - | - | $881,026 |
| Information Technology | $293,463 | - | - | $293,463 |
| Other Employee Benefits | $290,910 | - | - | $290,910 |
| Occupancy | $250,980 | - | - | $250,980 |
| Fees for Services Legal | $247,920 | - | - | $247,920 |
| Office Expenses | $152,176 | - | - | $152,176 |
| Fees for Services Other | $135,940 | - | - | $135,940 |
| Fees for Services Accounting | $116,338 | - | - | $116,338 |
| Payroll Taxes | $64,970 | - | - | $64,970 |
| Insurance | $54,952 | - | - | $54,952 |
| Conferences and Meetings | $16,181 | - | - | $16,181 |
| Depreciation Depletion | $12,749 | - | - | $12,749 |
| Total Functional Expenses | $115,668,011 | $0 | $0 | $115,668,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $115,668,011 |
| Expenses per Audited Statements | $114,735,339 |
| Total Expenses per Audited Statements | $113,673,527 |
| Expenses Not Reported on Financial Statements | $932,672 |
| Expenses Not Reported on Form 990 | $-1,061,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Trades Pending Settlement | $3,640,215 |
| Due to Related Fund | $111,484 |
“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”
“Medicare part d -1,051,812 expenses recovered -10,000 medicare part d 1,051,812 expenses recovered 10,000”
“Medicare part d 1,051,812 expenses recovered 10,000”
“Medicare part d -1,051,812 expenses recovered -10,000”
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 | 264230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14008587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18836760 |
| 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 | 110862086 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 110862086 |
| 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 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3323443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 247920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 232070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 199251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 LLIBERY PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34-11 35TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 560 SYLVAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1184 AVENUE OF AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENGLEWOOD CLIFFS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MEL FEDER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ATALANTA SOSNOFF |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | UNION NETWORKING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MD SASS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVEST MGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVEST MGR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 110862086 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4510138 |
| IRS990/CYOtherExpensesAmt | 0 | 2213371 |
| IRS990/CYOtherRevenueAmt | 0 | 226889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138650361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27719377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2592554 |
| IRS990/CYTotalExpensesAmt | 0 | 115668011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143387388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12749 |
| 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 | 116338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116338 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 247920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 247920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 932672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 932672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | 149146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 147217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 74232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BIANCANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENSIE RICHARDSON |
| 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 | 291461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 286329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 215502 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPR TSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | -1264238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 211732523 |
| IRS990/GrossReceiptsAmt | 0 | 356384149 |
| 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 | 293463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 293463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5774376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5774376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214621643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252669409 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114838 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 212996761 |
| 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 | 262151612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285426872 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1264238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1264238 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4444117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1358310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1452234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3751699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST & LIQUIDATING DAMAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSES RECOVERED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 226889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 881026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1355648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1355648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103038 |
| IRS990/PrincipalOfficerNm | 0 | PAUL D'ABBRACCIO |
| 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 | 137393494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1051812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137393494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1051812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205055 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 115668011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 101063083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35795265 |
| IRS990/PYOtherExpensesAmt | 0 | 2043875 |
| IRS990/PYOtherRevenueAmt | 0 | 258174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113626227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45095573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1477135 |
| IRS990/PYTotalExpensesAmt | 0 | 104584093 |
| IRS990/PYTotalRevenueAmt | 0 | 149679666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27719377 |
| 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 | 262151612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 285426872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32471421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17027932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -1061812 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 932672 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 114735339 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 932672 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 932672 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4444117 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1061812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3640215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET TRADES PENDING SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1061812 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4444117 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1994484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 141392904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICARE PART D 1,051,812 EXPENSES RECOVERED 10,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICARE PART D -1,051,812 EXPENSES RECOVERED -10,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 115668011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3751699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143387388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 136948787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 113673527 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 215502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 149146 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 147217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 74232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH D'AMATO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK BIANCANIELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PAUL D'ABBRACCIO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FUND MNGR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 433546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 289734 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE GOVERNING BODY & DISCUSSED WITH THE ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICARE PART D -1,051,812 EXPENSES RECOVERED -10,000 MEDICARE PART D 1,051,812 EXPENSES RECOVERED 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ATTACHED |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | ATTACHED |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EXCAVATORS LOCAL 731 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EXCAVATORS LOCAL 731 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LIUNA LOCAL 731 TRAINING FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LOCAL 731 FUND EMPLOYEES PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ANNUITY PLAN FOR CLERICAL EMPLOYEES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | EXCAVATORS UNION LOCAL 731 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 131809825 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 510136348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 133900715 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 136136002 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 516120480 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 130688160 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501 C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TRAINING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | LABOR UNIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 34-11 35TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | ASTORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 11106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 11106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 11106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 5 | 11106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.