Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 13-1665124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$478,494
Down $22,003 (-4.4%) from 2023
Net Assets
Down$442,130
Down $43,787 (-9.0%) from 2023
Liabilities
Up$36,364
Up $21,784 (+149%) from 2023
Revenue
Down$6,669
Down $9,596 (-59%) from 2023
Expenses
Up$50,456
Up $211 (+0.4%) from 2023
Net Income
Down-$43,787
Down $9,807 (-29%) from 2023
The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements.
The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements. EFFECTIVE APRIL 1, 2021, THE PLAN CEASED PROVIDING BENEFITS AND IS IN THE PROCESS OF WINDING DOWN.
| Description | Grants | Expenses |
|---|---|---|
| The Plan ceased providing benefits effective April 1, 2021 and is in the process of winding down. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE MACCULLOUGH | Trustee | - | $1,200 | - | $1,200 |
| RONALD CANNER | Trustee | - | $1,000 | - | $1,000 |
| JOSEPH RIVIERZO | Trustee | - | $600 | - | $600 |
| Barry Garfman | Trustee | - | $0 | - | - |
| Hugo Capra | Trustee | - | $0 | - | - |
| Michael Fewx | Trustee | - | $0 | - | - |
“Office Expenses $636”
“Insurance $1583”
“Accounts Receivable - Beginning $2145 Accounts Receivable - Ending $240”
“Prepaid Expenses and Deferred Charges - Beginning $2611 Prepaid Expenses and Deferred Charges - Ending $2387”
“DUE FROM 306 PENSION FUND - Beginning $20255 DUE FROM 306 PENSION FUND - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $14580 Accounts Payable and Accrued Expenses - Ending $16580”
“DUE TO RELATED ORGANIZATION - Beginning $0 DUE TO RELATED ORGANIZATION - Ending $12425”
“other liabilities - Beginning $0 other liabilities - Ending $7359”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATIVE SERVICES ONLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5163965520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 MERRICK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 475486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 475867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43787 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45437 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 500497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 478494 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6669 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 485917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 442130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 485917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 442130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barry Garfman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Hugo Capra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH RIVIERZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE MACCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONALD CANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael Fewx |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2627 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements. EFFECTIVE APRIL 1, 2021, THE PLAN CEASED PROVIDING BENEFITS AND IS IN THE PROCESS OF WINDING DOWN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Plan ceased providing benefits effective April 1, 2021 and is in the process of winding down. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50456 |
| IRS990EZ/TotalRevenueAmt | 0 | 6669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable - Beginning $2145 Accounts Receivable - Ending $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prepaid Expenses and Deferred Charges - Beginning $2611 Prepaid Expenses and Deferred Charges - Ending $2387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE FROM 306 PENSION FUND - Beginning $20255 DUE FROM 306 PENSION FUND - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $14580 Accounts Payable and Accrued Expenses - Ending $16580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE TO RELATED ORGANIZATION - Beginning $0 DUE TO RELATED ORGANIZATION - Ending $12425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other liabilities - Beginning $0 other liabilities - Ending $7359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD CANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVING PICTURE MACHINE OPERATORS UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF GREATER NY LOC 306 WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVI |
| ReturnHeader/Filer/EIN | 0 | 131665124 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163965520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 MERRICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11563 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133082707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gould Kobrick & Schlapp PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 192 Lexington Ave Ste 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125649451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Schlapp |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T09:29:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.