Civic Intelligence

Moving Picture Machine Operators Union of Greater Ny Loc 306 Welfare Fund

990 • Fiscal year 2022 • EIN 13-1665124

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

303 Merrick RoadLynbrook, NY 11563

(516) 396-5520

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$2,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$548,986

Down $36,202 (-6.2%) from 2021

Net Assets

Down

$519,897

Down $31,758 (-5.8%) from 2021

Liabilities

Down

$29,089

Down $4,444 (-13%) from 2021

Revenue

Down

$39,776

Down $4,615 (-10%) from 2021

Expenses

Down

$71,534

Down $48,348 (-40%) from 2021

Net Income

Up

-$31,758

Up $43,733 (+58%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,303,756Liabilities 2010: $572,486Net Assets 2010: $2,731,2702010Assets 2011: $2,301,736Liabilities 2011: $119,389Net Assets 2011: $2,182,3472011Assets 2012: $147,302Liabilities 2012: $8,7002012Assets 2013: $2,043,606Liabilities 2013: $83,836Net Assets 2013: $1,959,7702013Assets 2014: $2,023,086Liabilities 2014: $23,553Net Assets 2014: $1,999,5332014Assets 2015: $1,864,700Liabilities 2015: $29,618Net Assets 2015: $1,835,0822015Assets 2016: $1,899,457Liabilities 2016: $218,516Net Assets 2016: $1,680,9412016Assets 2017: $1,690,187Liabilities 2017: $112,520Net Assets 2017: $1,577,6672017Assets 2018: $1,346,056Liabilities 2018: $34,326Net Assets 2018: $1,311,7302018Assets 2019: $1,115,715Liabilities 2019: $29,269Net Assets 2019: $1,086,4462019Assets 2020: $1,169,219Liabilities 2020: $542,073Net Assets 2020: $627,1462020Assets 2021: $585,188Liabilities 2021: $33,533Net Assets 2021: $551,6552021Assets 2022: $548,986Liabilities 2022: $29,089Net Assets 2022: $519,8972022Assets 2023: $500,497Liabilities 2023: $14,580Net Assets 2023: $485,9172023Assets 2024: $478,494Liabilities 2024: $36,364Net Assets 2024: $442,1302024

Highlighted filing

2022

Assets$548,986
Liabilities$29,089
Net Assets$519,897

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,8242010Expenses 2011: $1,272,3112011Revenue 2012: $93,429Expenses 2012: $136,293Net Income 2012: -$42,8642012Revenue 2013: $463,878Expenses 2013: $577,322Net Income 2013: -$113,4442013Revenue 2014: $543,204Expenses 2014: $559,731Net Income 2014: -$16,5272014Revenue 2015: $457,801Expenses 2015: $605,975Net Income 2015: -$148,1742015Revenue 2016: $458,349Expenses 2016: $617,593Net Income 2016: -$159,2442016Revenue 2017: $499,853Expenses 2017: $625,518Net Income 2017: -$125,6652017Revenue 2018: $504,599Expenses 2018: $724,374Net Income 2018: -$219,7752018Revenue 2019: $439,015Expenses 2019: $695,258Net Income 2019: -$256,2432019Revenue 2020: $264,520Expenses 2020: $652,030Net Income 2020: -$387,5102020Revenue 2021: $44,391Expenses 2021: $119,882Net Income 2021: -$75,4912021Revenue 2022: $39,776Expenses 2022: $71,534Net Income 2022: -$31,7582022Revenue 2023: $16,265Expenses 2023: $50,245Net Income 2023: -$33,9802023Revenue 2024: $6,669Expenses 2024: $50,456Net Income 2024: -$43,7872024

Highlighted filing

2022

Revenue$39,776
Expenses$71,534
Net Income-$31,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$39,776
Mission and Program Overview

Mission

The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$551,655$519,897▼ $31,758
Cash and Non-Interest-Bearing Accounts$539,581$483,562▼ $56,019
Prepaid Expenses and Deferred Charges$9,049$8,665▼ $384
Accounts Receivable$15,879$5,947▼ $9,932
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$585,188$548,986▼ $36,202
Other Assets Total$20,679$50,812▲ $30,133
Liabilities
Accounts Payable and Accrued Expenses$29,064$24,620▼ $4,444
Other Liabilities$4,469$4,469→ $0
Total Liabilities$33,533$29,089▼ $4,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,655$519,897▼ $31,758
Total Liabilities and Net Assets / Fund Balance$585,188$548,986▼ $36,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,812--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ronald CannerTrustee$1,000$1,000$2,000
Lee MacculloughTrustee$800$800$1,600

Board Members and Trustees

NameTitle
Barry GarfmanTrustee
Hugo CapraTrustee
Joseph RivierzoTrustee
Michael FewxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,766
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-31,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,776
Total Revenue per Audited Statements
$39,776
Total Revenue per Form 990
$39,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,734
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$41,811
Fees for Services Accounting---$26,188
Current Officers, Directors, Trustees, and Key Employees---$1,800
Insurance---$1,164
Office Expenses---$571
Total Functional Expenses$0$0$0$71,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,534
Total Expenses per Audited Statements$71,534
Total Expenses per Form 990$71,534
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer contribution exchanges$4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 was provided to the trustees before it was filed.

Form 990, Part VI, Section B, Line 12C

The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Moving Picture Machine Operators Union
EIN
13-1665124
Phone
5163965520
Address
303 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Barry Garfman
Title
Trustee
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Garfman
Formed
1951
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are not made available to the public.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSION FUND OF MPMO UNION OF GR NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136613842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585188
IRS990/TotalAssetsEOYAmt0548986
IRS990/TotalAssetsGrp/BOYAmt0585188
IRS990/TotalAssetsGrp/EOYAmt0548986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033533
IRS990/TotalLiabilitiesEOYAmt029089
IRS990/TotalLiabilitiesGrp/BOYAmt033533
IRS990/TotalLiabilitiesGrp/EOYAmt029089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519897
IRS990/TotalProgramServiceRevenueAmt039766
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548986
IRS990/TotReportableCompRltdOrgAmt01800
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 MERRICK ROAD
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Garfman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING PICTURE MACHINE OPERATORS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER NY LOC 306 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0131665124
ReturnHeader/Filer/PhoneNum05163965520
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02023-10-11T07:20:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garfman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.26$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.44$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.50$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.46$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.46$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.46$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.09$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.18$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.57$2.73$1.30