Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2013 • EIN 13-1739751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-5297

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$97,375

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$188,442

Down $37,916 (-17%) from 2012

Net Assets

Down

$164,062

Down $62,296 (-28%) from 2012

Liabilities

Up

$24,380

Up $24,380 from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

$1,727,859

No earlier filing loaded for comparison.

Expenses

Down

$1,729,952

Down $48,549 (-2.7%) from 2012

Net Income

-$2,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $443,344Liabilities 2010: $0Net Assets 2010: $443,3442010Assets 2011: $435,641Liabilities 2011: $0Net Assets 2011: $435,6412011Assets 2012: $226,358Liabilities 2012: $0Net Assets 2012: $226,3582012Assets 2013: $188,442Liabilities 2013: $24,380Net Assets 2013: $164,0622013Assets 2014: $166,194Liabilities 2014: $47,810Net Assets 2014: $118,3842014Assets 2015: $181,557Liabilities 2015: $45,828Net Assets 2015: $135,7292015Assets 2016: $204,130Liabilities 2016: $3,905Net Assets 2016: $200,2252016Assets 2017: $213,082Liabilities 2017: $2,357Net Assets 2017: $210,7252017Assets 2018: $230,854Liabilities 2018: $714Net Assets 2018: $230,1402018Assets 2019: $321,152Liabilities 2019: $0Net Assets 2019: $321,1522019Assets 2020: $374,806Liabilities 2020: $23,404Net Assets 2020: $351,4022020Assets 2021: $576,521Liabilities 2021: $12,410Net Assets 2021: $564,1112021Assets 2022: $420,742Liabilities 2022: $4,197Net Assets 2022: $416,5452022Assets 2023: $351,676Liabilities 2023: $0Net Assets 2023: $351,6762023Assets 2024: $316,566Liabilities 2024: $0Net Assets 2024: $316,5662024Assets 2025: $489,676Liabilities 2025: $0Net Assets 2025: $489,6762025

Highlighted filing

2013

Assets$188,442
Liabilities$24,380
Net Assets$164,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,4452010Expenses 2011: $1,751,9302011Expenses 2012: $1,778,5012012Revenue 2013: $1,727,859Expenses 2013: $1,729,952Net Income 2013: -$2,0932013Revenue 2014: $1,741,014Expenses 2014: $1,769,516Net Income 2014: -$28,5022014Revenue 2015: $1,813,825Expenses 2015: $1,802,363Net Income 2015: $11,4622015Revenue 2016: $1,784,953Expenses 2016: $1,763,807Net Income 2016: $21,1462016Revenue 2017: $1,686,982Expenses 2017: $1,709,412Net Income 2017: -$22,4302017Revenue 2018: $1,750,856Expenses 2018: $1,772,193Net Income 2018: -$21,3372018Revenue 2019: $1,848,032Expenses 2019: $1,812,238Net Income 2019: $35,7942019Revenue 2020: $1,767,744Expenses 2020: $1,769,006Net Income 2020: -$1,2622020Revenue 2021: $2,011,197Expenses 2021: $1,830,645Net Income 2021: $180,5522021Revenue 2022: $1,777,164Expenses 2022: $1,891,592Net Income 2022: -$114,4282022Revenue 2023: $1,871,787Expenses 2023: $1,905,229Net Income 2023: -$33,4422023Revenue 2024: $1,850,298Expenses 2024: $1,858,846Net Income 2024: -$8,5482024Revenue 2025: $1,857,312Expenses 2025: $1,687,373Net Income 2025: $169,9392025

Highlighted filing

2013

Revenue$1,727,859
Expenses$1,729,952
Net Income-$2,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,727,859
Mission and Program Overview

Mission

To organize all workers and to secure improved wages, benefits and working conditions and other economic advantages through organizing and collective bargaining for 2,373 members.

Represent members on employment matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,584$90,757▼ $50,827
Savings and Temporary Cash Investments$38,902$51,696▲ $12,794
Land, Buildings, and Equipment, Net$29,752$24,523▼ $5,229
Total Assets$226,358$188,442▼ $37,916
Other Assets Total$16,120$21,466▲ $5,346
Liabilities
Other Liabilities$0$24,380▲ $24,380
Total Liabilities$0$24,380▲ $24,380
Net Assets / Fund Balance
Unrestricted Net Assets$173,279$164,062▼ $9,217
Permanently Rstr Net Assets$53,079$0▼ $53,079
Total Net Assets Fund Balance$226,358$164,062▼ $62,296
Total Liabilities and Net Assets / Fund Balance$226,358$188,442▼ $37,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,523$242,992$267,515
Other Assets Org$21,466--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian HuffSecretary/treasurerFT$91,326$6,049$97,375
Barry RussellPresidentFT$81,333$5,771$87,104
Gerard EbertBusiness Agent/recording SFT$67,964$6,545$74,509
John SullivanBusiness AgentFT$63,964$5,671$69,635
Lori E PoleselBusiness AgentFT$63,965$3,947$67,912
Martin SmithVice PresidentFT$23,890$2,930$26,820
Sandra ShaddockBusiness AgentFT$12,981$6,082$19,063
Thomas MillerLaw Enforcement OrganizerPT$6,462-$6,462
Marc M MillerBusiness AgentFT$5,308$920$6,228
Jacques PeanTrusteePT$4,800-$4,800
William RicksTrusteePT$4,800-$4,800
Rhonda RoachTrusteePT$2,400-$2,400
Louie FullerTrusteePT$2,000-$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632,095
Investment Income
$57
Other Revenue
$95,707
Change in Net Assets
$-2,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,270
Total Revenue per Audited Statements
$1,720,589
Total Revenue per Form 990
$1,727,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,307
Other Expenses$852,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$431,193
Other Employee Benefits---$152,331
Pension Plan Contributions---$146,729
Other Salaries and Wages---$93,939
Fees for Services Other---$88,869
Travel---$57,421
Payroll Taxes---$53,115
All Other Expenses---$48,429
Occupancy---$30,000
Conferences and Meetings---$25,548
Office Expenses---$22,424
Insurance---$21,654
Other Expenses---$14,999
Depreciation Depletion---$13,462
Fees for Services Accounting---$9,160
Total Functional Expenses$0$0$0$1,729,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,952
Total Expenses per Audited Statements$1,729,952
Total Expenses per Form 990$1,729,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Stone Castle Realty$23,898
Payroll Liability$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Teamsters local 445 has 2,584 active members.”

Form 990, Part VI, Section A, Line 7A

“All active members may elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions are subject to approval by the executive board.”

Form 990, Part VI, Section B, Line 11

“The organization is provided with a client copy of the return for review purposes prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1739751
Phone
8455645297

Signing Officer

Name
Adrian Huff
Title
Secretary-treasurer
Phone
8455645297
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Huff
Formed
1934
Legal Domicile
Ny
Voting Board Members
2,584
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in income of subsidiary -7,124. Transfer of scholarship funds to net assets -53,079.”

Form 990, Part XI, Line 1

“The organizations accounting method is modified cash basis of accounting. There has been no changes from previous years.”

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in income of subsidiary -7,124. Change in prior year equity in come of subsidiary -146.”

Raw XML AppendixShowing 400 of 502 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29482
IRS990/OtherRevenueTotalAmt095707
IRS990/OtherSalariesAndWagesGrp/TotalAmt093939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053115
IRS990/PensionPlanContributionsGrp/TotalAmt0146729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIAN HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01563934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0884513
IRS990/PYOtherRevenueAmt092987
IRS990/PYProgramServiceRevenueAmt01627195
IRS990/PYRevenuesLessExpensesAmt0-58236
IRS990/PYSalariesCompEmpBnftPaidAmt0893988
IRS990/PYTotalExpensesAmt01778501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2093
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01632095
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN STONE CASTLE REALTY
IRS990ScheduleD/OtherRevenueAmt0-7270
IRS990ScheduleD/RevenueNotReportedAmt0-7270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01727859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY IN INCOME OF SUBSIDIARY -7,124. CHANGE IN PRIOR YEAR EQUITY IN COME OF SUBSIDIARY -146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021466
IRS990ScheduleD/TotalExpensesPerForm990Amt01729952
IRS990ScheduleD/TotalLiabilityAmt024380
IRS990ScheduleD/TotalRevenuePerForm990Amt01727859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAMSTERS LOCAL 445 HAS 2,584 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY IN INCOME OF SUBSIDIARY -7,124. TRANSFER OF SCHOLARSHIP FUNDS TO NET ASSETS -53,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEAMSTERS LOCAL 445 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14STONE CASTLE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146022213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352172195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131864489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141731806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4132891975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383902083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOLDING CORP. TO THE BUILDING OCCUPIED BY LABOR UNION AND BENEFIT PLANS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1115 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1215 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1315 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1415 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1515 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode412575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode512575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,442
Liabilities
$24,380
Net assets
$164,062
Revenue
$1,727,859
Expenses
$1,729,952
Net income
-$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.86$1.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.87$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.78$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.69$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.78$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.74$1.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.73$1.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.82