Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$422,053,903
Up $85,666,534 (+25%) from 2016
Net Assets
Up$416,972,099
Up $84,949,890 (+26%) from 2016
Liabilities
Up$5,081,804
Up $716,644 (+16%) from 2016
Revenue
Up$192,861,487
Up $28,811,335 (+18%) from 2016
Expenses
Up$131,085,482
Up $2,008,085 (+1.6%) from 2016
Net Income
Up$61,776,005
Up $26,803,250 (+77%) from 2016
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 | $332,022,209 | $416,972,099 | ▲ $84,949,890 |
| Investments in Publicly Traded Securities | $298,204,689 | $380,421,547 | ▲ $82,216,858 |
| Accounts Receivable | $21,544,404 | $28,427,840 | ▲ $6,883,436 |
| Savings and Temporary Cash Investments | $6,299,250 | $7,813,906 | ▲ $1,514,656 |
| Investments Other Securities | - | $2,420,675 | - |
| Cash and Non-Interest-Bearing Accounts | $8,475,391 | $1,177,958 | ▼ $7,297,433 |
| Prepaid Expenses and Deferred Charges | $191,523 | $198,894 | ▲ $7,371 |
| Land, Buildings, and Equipment, Net | $68,883 | $60,730 | ▼ $8,153 |
| Total Assets | $336,387,369 | $422,053,903 | ▲ $85,666,534 |
| Other Assets Total | $1,603,229 | $1,532,353 | ▼ $70,876 |
| Liabilities | |||
| Other Liabilities | $4,126,326 | $4,880,545 | ▲ $754,219 |
| Accounts Payable and Accrued Expenses | $238,834 | $201,259 | ▼ $37,575 |
| Total Liabilities | $4,365,160 | $5,081,804 | ▲ $716,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $332,022,209 | $416,972,099 | ▲ $84,949,890 |
| Total Liabilities and Net Assets / Fund Balance | $336,387,369 | $422,053,903 | ▲ $85,666,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,730 | $64,041 | $124,771 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael Porto | Computer Tec | PT | $264,265 | $264,265 |
| Michelle Reid | Pension Supe | - | $180,860 | $180,860 |
| Name | Title |
|---|---|
| Denise Richardson | Trustee |
| Anthony Piciullo | Accounting |
| Giovanni Laucella | Collections |
| Michael Porto | Computer Tech |
| Mark Rosen | Empr Tstee |
| PAUL D'ABBRACCIO | Fund Mngr |
| Michelle Reid | Pension Supervisor |
| Frank Biancaniello | Union Truste |
| JOSEPH D'AMATO | Union Truste |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross | Claims | 1 LLIBERY PLAZA, New York, NY 10006 | $3,943,602 |
| Atalanta Sosnoff | Invest Mgr | 101 PARK AVENUE, New York, NY 10178 | $304,345 |
| Mel Feder | Legal | 34-11 35TH AVE, Astoria, NY 11106 | $268,200 |
| Union Networking | Computer Servic | 560 SYLVAN AVENUE, Englewood Cliffs, NJ 07632 | $244,984 |
| Alliance Bernstein | Invest Mgr | 1345 AVENUE OF AMERICAS, New York, NY 10105 | $236,128 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,464,914 |
| Salaries, Compensation, and Employee Benefits | $1,564,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $127,055,950 | - | - | $127,055,950 |
| Fees for Service Investment Mgmnt Fees | $1,098,609 | - | - | $1,098,609 |
| Other Salaries and Wages | $901,777 | - | - | $901,777 |
| Other Employee Benefits | $336,209 | - | - | $336,209 |
| Information Technology | $275,101 | - | - | $275,101 |
| Fees for Services Legal | $270,300 | - | - | $270,300 |
| Pension Plan Contributions | $260,239 | - | - | $260,239 |
| Occupancy | $250,980 | - | - | $250,980 |
| Fees for Services Other | $172,957 | - | - | $172,957 |
| Fees for Services Accounting | $152,711 | - | - | $152,711 |
| Office Expenses | $137,372 | - | - | $137,372 |
| Payroll Taxes | $66,393 | - | - | $66,393 |
| Insurance | $60,823 | - | - | $60,823 |
| Depreciation Depletion | $22,832 | - | - | $22,832 |
| Conferences and Meetings | $14,367 | - | - | $14,367 |
| Other Expenses | $7,915 | - | - | $7,915 |
| Travel | $947 | - | - | $947 |
| Total Functional Expenses | $131,085,482 | $0 | $0 | $131,085,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $131,085,482 |
| Expenses per Audited Statements | $129,986,873 |
| Total Expenses per Audited Statements | $128,798,585 |
| Expenses Not Reported on Financial Statements | $1,098,609 |
| Expenses Not Reported on Form 990 | $-1,188,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Trades Pending Settlement | $4,786,413 |
| Due to Related Fund | $94,132 |
“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 -1,178,288 expenses recovered -10,000 medicare part d 1,178,288 expenses recovered 10,000”
“Medicare part d 1,178,288 expenses recovered 10,000”
“Medicare part d -1,178,288 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 | 238834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21544404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28427840 |
| 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 | 127055950 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 127055950 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 8475391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1177958 |
| 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 | 14367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3943602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 268200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 244984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 LLIBERY PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 34-11 35TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 560 SYLVAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1345 AVENUE OF AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASTORIA |
| 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 | 10178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10105 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ATALANTA SOSNOFF |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MEL FEDER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | UNION NETWORKING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ALLIANCE BERNSTEIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVEST MGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVEST MGR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 127055950 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14254950 |
| IRS990/CYOtherExpensesAmt | 0 | 2464914 |
| IRS990/CYOtherRevenueAmt | 0 | 197285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178409252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61776005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1564618 |
| IRS990/CYTotalExpensesAmt | 0 | 131085482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192861487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22832 |
| 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 | 152711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152711 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 270300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1098609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1098609 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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 | 156517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 154561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 82222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 82222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 71945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 72107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 72832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BIANCANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIOVANNI LAUCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PORTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY PICIULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE REID |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 309479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 303290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 231642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 219444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 192320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 140733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 108028 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 5 | COLLECTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMPUTER TEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PENSION SUPE |
| 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 | 6487047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 383242257 |
| IRS990/GrossReceiptsAmt | 0 | 569616697 |
| 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 | 275101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7767903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7767903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2420675 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298204689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 380421547 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124771 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 376755210 |
| 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 | 332022209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416972099 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6487047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6487047 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24850385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1603229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1532353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336209 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETIREMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4126326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4880545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST & LIQUIDATING DAMAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSES RECOVERED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 197285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 901777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 901777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198894 |
| IRS990/PrincipalOfficerNm | 0 | PAUL D'ABBRACCIO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1676500 |
| 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 | 176889678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1178288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176889678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1178288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 341286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131085482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 125130832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7548092 |
| IRS990/PYOtherExpensesAmt | 0 | 2392706 |
| IRS990/PYOtherRevenueAmt | 0 | 220384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156281676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34972755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1553859 |
| IRS990/PYTotalExpensesAmt | 0 | 129077397 |
| IRS990/PYTotalRevenueAmt | 0 | 164050152 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61776005 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 416972099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6299250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7813906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1098609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 129986873 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1098609 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1098609 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24850385 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1188288 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4786413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET TRADES PENDING SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1188288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24850385 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2286897 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 190574590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICARE PART D 1,178,288 EXPENSES RECOVERED 10,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICARE PART D -1,178,288 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 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 131085482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4880545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192861487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 215424975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 128798585 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 2793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 4154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 306686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 299136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 231642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 219444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 192320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 140733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 108028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 121542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 119586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 43576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 43576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 38129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 38214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 38594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 34975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 34975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 38646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 38646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 33816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 33893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 34238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH D'AMATO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK BIANCANIELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PAUL D'ABBRACCIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GIOVANNI LAUCELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MICHAEL PORTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ANTHONY PICIULLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | MICHELLE REID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNION TRUSTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FUND MNGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | COLLECTIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | COMPUTER TECH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | ACCOUNTING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | PENSION SUPERVISOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 465996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 457851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 313864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 301666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 264265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 212840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 6 | 180860 |
| 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 -1,178,288 EXPENSES RECOVERED -10,000 MEDICARE PART D 1,178,288 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 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.