Civic Intelligence

Excavators Union 731 Welfare Fund

990 • Fiscal year 2015 • EIN 13-1615440

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

34-11 35th AvenueAstoria, NY 11106

(718) 391-9099

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$440,607

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $155,000,821Liabilities 2010: $410,596Net Assets 2010: $154,590,2252010Assets 2011: $171,723,974Liabilities 2011: $269,494Net Assets 2011: $171,454,4802011Assets 2012: $195,665,816Liabilities 2012: $281,179Net Assets 2012: $195,384,6372012Assets 2013: $232,087,470Liabilities 2013: $321,231Net Assets 2013: $231,766,2392013Assets 2014: $262,553,457Liabilities 2014: $401,845Net Assets 2014: $262,151,6122014Assets 2015: $290,175,583Liabilities 2015: $4,748,711Net Assets 2015: $285,426,8722015Assets 2016: $336,387,369Liabilities 2016: $4,365,160Net Assets 2016: $332,022,2092016Assets 2017: $422,053,903Liabilities 2017: $5,081,804Net Assets 2017: $416,972,0992017Assets 2018: $453,818,758Liabilities 2018: $1,506,094Net Assets 2018: $452,312,6642018Assets 2019: $594,573,217Liabilities 2019: $6,708,107Net Assets 2019: $587,865,1102019Assets 2020: $729,939,503Liabilities 2020: $5,946,783Net Assets 2020: $723,992,7202020Assets 2021: $855,197,555Liabilities 2021: $5,733,875Net Assets 2021: $849,463,6802021Assets 2022: $763,644,459Liabilities 2022: $5,677,091Net Assets 2022: $757,967,3682022Assets 2023: $931,035,083Liabilities 2023: $5,958,285Net Assets 2023: $925,076,7982023Assets 2024: $1,112,965,398Liabilities 2024: $7,495,267Net Assets 2024: $1,105,470,1312024

Highlighted filing

2015

Assets$290,175,583
Liabilities$4,748,711
Net Assets$285,426,872

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $85,788,4492010Expenses 2011: $88,490,9772011Expenses 2012: $91,988,9622012Revenue 2013: $130,207,597Expenses 2013: $99,303,493Net Income 2013: $30,904,1042013Revenue 2014: $149,679,666Expenses 2014: $104,584,093Net Income 2014: $45,095,5732014Revenue 2015: $143,387,388Expenses 2015: $115,668,011Net Income 2015: $27,719,3772015Revenue 2016: $164,050,152Expenses 2016: $129,077,397Net Income 2016: $34,972,7552016Revenue 2017: $192,861,487Expenses 2017: $131,085,482Net Income 2017: $61,776,0052017Revenue 2018: $221,125,972Expenses 2018: $153,712,929Net Income 2018: $67,413,0432018Revenue 2019: $256,840,962Expenses 2019: $173,295,875Net Income 2019: $83,545,0872019Revenue 2020: $244,683,666Expenses 2020: $154,710,116Net Income 2020: $89,973,5502020Revenue 2021: $265,733,082Expenses 2021: $179,407,458Net Income 2021: $86,325,6242021Revenue 2022: $148,230,036Expenses 2022: $194,198,359Net Income 2022: -$45,968,3232022Revenue 2023: $317,835,772Expenses 2023: $203,642,189Net Income 2023: $114,193,5832023Revenue 2024: $365,130,478Expenses 2024: $228,448,833Net Income 2024: $136,681,6452024

Highlighted filing

2015

Revenue$143,387,388
Expenses$115,668,011
Net Income$27,719,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$356,384,149
Mission and Program Overview

Mission

Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their dependents

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,210$28,628$114,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Densie RichardsonTrustee
Mark RosenEmpr Tstee
PAUL D'ABBRACCIOFund Mngr
Frank BiancanielloUnion Truste
JOSEPH D'AMATOUnion Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue CrossClaims1 LLIBERY PLAZA, New York, NY 10006$3,323,443
Mel FederLegal34-11 35TH AVE, Astoria, NY 11106$247,920
Atalanta SosnoffInvest Mgr101 PARK AVENUE, New York, NY 10178$232,070
Union NetworkingComputer Servic560 SYLVAN AVENUE, Englewood Cliffs, NJ 07632$217,818
Md SassInvest Mgr1184 AVENUE OF AMERICAS, New York, NY 10036$199,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,650,361
Investment Income
$4,510,138
Other Revenue
$226,889
Change in Net Assets
$27,719,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,392,904
Revenue Not Reported on Financial Statements
$1,994,484
Revenue Not Reported on Form 990
$-4,444,117
Other Revenue Adjustments
$1,061,812
Total Revenue per Audited Statements
$136,948,787
Total Revenue per Form 990
$143,387,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Net Trades Pending Settlement$3,640,215
Due to Related Fund$111,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the governing body & discussed with the accountant

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Excavators Union 731 Welfare
EIN
13-1615440
Phone
7183919099
Address
34-11 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
PAUL D'ABBRACCIO
Title
Fund Mngr
Phone
7183910430
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL D'ABBRACCIO
Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide health & welfare benefit to participants and their dependents

Form 990, Part XI, Line 9

Medicare part d -1,051,812 expenses recovered -10,000 medicare part d 1,051,812 expenses recovered 10,000

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Medicare part d 1,051,812 expenses recovered 10,000

Schedule D, Page 4, Part XII, Line 2D

Medicare part d -1,051,812 expenses recovered -10,000

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt064970
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IRS990/PensionPlanContributionsGrp/TotalAmt01355648
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103038
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137393494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115668011
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IRS990/PYBenefitsPaidToMembersAmt0101063083
IRS990/PYInvestmentIncomeAmt035795265
IRS990/PYOtherExpensesAmt02043875
IRS990/PYOtherRevenueAmt0258174
IRS990/PYProgramServiceRevenueAmt0113626227
IRS990/PYRevenuesLessExpensesAmt045095573
IRS990/PYSalariesCompEmpBnftPaidAmt01477135
IRS990/PYTotalExpensesAmt0104584093
IRS990/PYTotalRevenueAmt0149679666
IRS990/ReconcilationRevenueExpnssAmt027719377
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262151612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285426872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032471421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017027932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-1061812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0932672
IRS990ScheduleD/ExpensesSubtotalAmt0114735339
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0932672
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0932672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4444117
IRS990ScheduleD/OtherExpensesIncludedAmt0-1061812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03640215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01061812
IRS990ScheduleD/RevenueNotReportedAmt0-4444117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01994484
IRS990ScheduleD/RevenueSubtotalAmt0141392904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICARE PART D 1,051,812 EXPENSES RECOVERED 10,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D -1,051,812 EXPENSES RECOVERED -10,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086210
IRS990ScheduleD/TotalExpensesPerForm990Amt0115668011
IRS990ScheduleD/TotalLiabilityAmt03751699
IRS990ScheduleD/TotalRevenuePerForm990Amt0143387388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136948787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113673527
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1286329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0149146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1147217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt274232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK BIANCANIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL D'ABBRACCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND MNGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0440607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1433546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2289734
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE GOVERNING BODY & DISCUSSED WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICARE PART D -1,051,812 EXPENSES RECOVERED -10,000 MEDICARE PART D 1,051,812 EXPENSES RECOVERED 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCAVATORS LOCAL 731 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EXCAVATORS LOCAL 731 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIUNA LOCAL 731 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 731 FUND EMPLOYEES PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ANNUITY PLAN FOR CLERICAL EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EXCAVATORS UNION LOCAL 731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131809825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510136348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133900715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136136002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4516120480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5130688160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt034-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt134-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt234-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt334-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt434-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt534-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd511106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,113$7.50$1,105$365$228$137
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$931$5.96$925$318$204$114
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$764$5.68$758$148$194$46.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$5.73$849$266$179$86.3
2020Detailed filing. Detailed filing data is available for this year.$730$5.95$724$245$155$90.0
2019Detailed filing. Detailed filing data is available for this year.$595$6.71$588$257$173$83.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$454$1.51$452$221$154$67.4
2017Detailed filing. Detailed filing data is available for this year.$422$5.08$417$193$131$61.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$4.37$332$164$129$35.0
2015Detailed filing. Detailed filing data is available for this year.$290$4.75$285$143$116$27.7
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$263$0.40$262$150$105$45.1
2013Detailed filing. Detailed filing data is available for this year.$232$0.32$232$130$99.3$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$0.28$195$92.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$0.27$171$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$0.41$155$85.8