Civic Intelligence

Laborers Local 235 Welfare Fund

990 • Fiscal year 2011 • EIN 13-1777458

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A

View Organization Page

41 Knollwood Road10523
Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,453,816

Down $653,837 (-11%) from 2010

Net Assets

Down

$5,002,475

Down $547,407 (-9.9%) from 2010

Liabilities

Down

$451,341

Down $106,430 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,982,601

Down $2,002,912 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,107,653Liabilities 2010: $557,771Net Assets 2010: $5,549,8822010Assets 2011: $5,453,816Liabilities 2011: $451,341Net Assets 2011: $5,002,4752011Assets 2012: $4,202,573Liabilities 2012: $696,713Net Assets 2012: $3,505,8602012Assets 2013: $6,053,332Liabilities 2013: $802,380Net Assets 2013: $5,250,9522013Assets 2014: $8,333,498Liabilities 2014: $789,749Net Assets 2014: $7,543,7492014Assets 2015: $7,285,282Liabilities 2015: $588,667Net Assets 2015: $6,696,6152015Assets 2016: $7,044,785Liabilities 2016: $528,619Net Assets 2016: $6,516,1662016Assets 2017: $7,880,180Liabilities 2017: $1,185,312Net Assets 2017: $6,694,8682017Assets 2018: $7,052,799Liabilities 2018: $565,274Net Assets 2018: $6,487,5252018Assets 2019: $6,117,346Liabilities 2019: $567,712Net Assets 2019: $5,549,6342019Assets 2020: $4,748,559Liabilities 2020: $920,043Net Assets 2020: $3,828,5162020Assets 2021: $5,513,928Liabilities 2021: $1,107,375Net Assets 2021: $4,406,5532021Assets 2022: $7,369,270Liabilities 2022: $1,193,457Net Assets 2022: $6,175,8132022Assets 2023: $11,918,320Liabilities 2023: $850,625Net Assets 2023: $11,067,6952023Assets 2024: $14,788,786Liabilities 2024: $496,402Net Assets 2024: $14,292,3842024

Highlighted filing

2011

Assets$5,453,816
Liabilities$451,341
Net Assets$5,002,475
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,985,5132010Expenses 2011: $5,982,6012011Expenses 2012: $6,295,2752012Revenue 2013: $7,603,344Expenses 2013: $5,864,067Net Income 2013: $1,739,2772013Revenue 2014: $8,861,712Expenses 2014: $6,670,859Net Income 2014: $2,190,8532014Revenue 2015: $8,151,012Expenses 2015: $8,830,534Net Income 2015: -$679,5222015Revenue 2016: $7,843,827Expenses 2016: $7,969,139Net Income 2016: -$125,3122016Revenue 2017: $8,210,317Expenses 2017: $8,300,164Net Income 2017: -$89,8472017Revenue 2018: $9,690,186Expenses 2018: $9,529,655Net Income 2018: $160,5312018Revenue 2019: $9,149,473Expenses 2019: $10,379,849Net Income 2019: -$1,230,3762019Revenue 2020: $7,598,101Expenses 2020: $9,211,690Net Income 2020: -$1,613,5892020Revenue 2021: $8,948,322Expenses 2021: $8,351,566Net Income 2021: $596,7562021Revenue 2022: $9,149,303Expenses 2022: $7,050,642Net Income 2022: $2,098,6612022Revenue 2023: $10,765,673Expenses 2023: $6,059,528Net Income 2023: $4,706,1452023Revenue 2024: $10,323,344Expenses 2024: $7,541,455Net Income 2024: $2,781,8892024

Highlighted filing

2011

Revenue-
Expenses$5,982,601
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$9,849,495
Mission and Program Overview

Mission

Employer contributions from union contractors provide eligible members with welfare benefits.

Filing and Contact Details

Filer

EIN
13-1777458
Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY046580
IRS990/AccountsPayableAccruedExpenses/EOY034243
IRS990/AccountsReceivable/BOY0250360
IRS990/AccountsReceivable/EOY0660217
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY05003179
IRS990/BenefitsPaidToMembersPriorYear07031216
IRS990/BenefitsToMembers/Total05003179
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0156549
IRS990/CashNonInterestBearing/EOY0365393
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0214741
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total05431
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 6329
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Syracuse
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode013206
IRS990/ContractorCompensation/Compensation0131940
IRS990/ContractorCompensation/DescriptionOfServices0Claims Processing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10POMCO
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01260
IRS990/DescribedIn501C30false
IRS990/Description0EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total024901
IRS990/FeesForServicesInvstMgmntFees/Total023679
IRS990/FeesForServicesLegal/Total031684
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total046230
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1017.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND EDGE
IRS990/Form990PartVIISectionA/NamePerson1ROBERT OLIVER
IRS990/Form990PartVIISectionA/NamePerson2VINCENT COLLETTI
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH MARTINO
IRS990/Form990PartVIISectionA/NamePerson4MARK FANTE
IRS990/Form990PartVIISectionA/NamePerson5JOHN TARTAGLIONE
IRS990/Form990PartVIISectionA/NamePerson6ROSS PEPE
IRS990/Form990PartVIISectionA/NamePerson7VITO FRENNA
IRS990/Form990PartVIISectionA/NamePerson8MARK SIMPSON
IRS990/Form990PartVIISectionA/NamePerson9DARIO BOCCAROSSA
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE AHEARN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation857699
IRS990/Form990PartVIISectionA/OtherCompensation9101436
IRS990/Form990PartVIISectionA/OtherCompensation1023207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization834000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10157534
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs873458
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9219647
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Union Trustee
IRS990/Form990PartVIISectionA/Title1Union Trustee
IRS990/Form990PartVIISectionA/Title2EmployerTrustee
IRS990/Form990PartVIISectionA/Title3EmployerTrustee
IRS990/Form990PartVIISectionA/Title4EmployerTrustee
IRS990/Form990PartVIISectionA/Title5EmpoyerTrustee
IRS990/Form990PartVIISectionA/Title6EmployerTrustee
IRS990/Form990PartVIISectionA/Title7Union Trustee
IRS990/Form990PartVIISectionA/Title8Union Trustee
IRS990/Form990PartVIISectionA/Title9Union Trustee
IRS990/Form990PartVIISectionA/Title10FUND ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0323942
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04581181
IRS990/GrossReceipts09849495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total05306
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0463476
IRS990/InvestmentIncome/ExclusionAmount0139534
IRS990/InvestmentIncomePriorYear0631975
IRS990/InvestmentIncome/TotalRevenueColumn0139534
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05414512
IRS990/InvestmentsPubTradedSecurities/EOY03939527
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec078329
IRS990/LandBuildingsEquipmentBasis081058
IRS990/LandBuildingsEquipmentBasisNet/BOY03990
IRS990/LandBuildingsEquipmentBasisNet/EOY02729
IRS990/LessCostOthBasisSalesExpenses/Securities04257239
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05549882
IRS990/NetAssetsOrFundBalancesEOY05002475
IRS990/NetGainOrLossInvestments/ExclusionAmount0323942
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0323942
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total040318
IRS990/OfficeExpenses/Total0104195
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY069286
IRS990/OtherAssetsTotal/EOY062152
IRS990/OtherEmployeeBenefits/Total065243
IRS990/OtherExpensePriorYear0347047
IRS990/OtherExpensesCurrentYear0346807
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SHARE OF CENTER EXPENSES
IRS990/OtherExpenses/Description2ADMINISTRATOR EXPENSES & AUTO
IRS990/OtherExpenses/Total04510
IRS990/OtherExpenses/Total140728
IRS990/OtherExpenses/Total218565
IRS990/OtherLiabilities/BOY0511191
IRS990/OtherLiabilities/EOY0417098
IRS990/OtherNotesLoansReceivableNet/BOY0212956
IRS990/OtherNotesLoansReceivableNet/EOY0207776
IRS990/OtherRevenueCurrentYear0421766
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursed Shared Expense
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0421766
IRS990/OtherRevenueMisc/TotalRevenueColumn0421766
IRS990/OtherRevenuePriorYear0397366
IRS990/OtherSalariesAndWages/Total0266740
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total034956
IRS990/PensionPlanContributions/Total050935
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04707014
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear04459057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04707014
IRS990/ProgramServiceRevenue/TotalRevenueColumn04707014
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-157062
IRS990/ReconcilationRevenueExpenses0-390345
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05549882
IRS990/RetainedEarningsEndowmentEtc/EOY05002475
IRS990/RevenuesLessExpensesCY0-390345
IRS990/RevenuesLessExpensesPriorYear0-2497115
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0632615
IRS990/SalariesEtcPriorYear0607250
IRS990/SavingsAndTempCashInvestments/EOY0216022
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02729
IRS990ScheduleD/Equipment/Depreciation078329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis081058
IRS990ScheduleD/ExcessOrDeficitForYear0-390345
IRS990ScheduleD/ExcessOrDeficitPerFS0-547407
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0445445
IRS990ScheduleD/ExpensesSubtotal05537156
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2011 and 2010, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the Plan's returns for the years 2008 - 2011 are currently open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Reimbursed Shared Expenses $421766
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reimbursed Shared Expenses $421766
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/InvestmentExpensesNotIncluded023679
IRS990ScheduleD/InvestmentExpensesNotIncluded2023679
IRS990ScheduleD/NetUnrealizedGainsInvestments0-208129
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-208129
IRS990ScheduleD/OtherExpensesNotIncluded0421766
IRS990ScheduleD/OtherLiabilities/Amount0393493
IRS990ScheduleD/OtherLiabilities/Amount11188
IRS990ScheduleD/OtherLiabilities/Amount222417
IRS990ScheduleD/OtherLiabilities/Description0RECIPROCITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0421766
IRS990ScheduleD/PriorPeriodAdjustments051067
IRS990ScheduleD/RevenueNotRptdF9900-208129
IRS990ScheduleD/RevenueNotRptdOnFinStmt0445445
IRS990ScheduleD/RevenueSubtotal05146811
IRS990ScheduleD/TotalAdjustments0-157062
IRS990ScheduleD/TotalExpenses05982601
IRS990ScheduleD/TotalExpensesPerForm99005982601
IRS990ScheduleD/TotalOfAmounts0417098
IRS990ScheduleD/TotalOfBookValueLandBuildings02729
IRS990ScheduleD/TotalRevenue05592256
IRS990ScheduleD/TotalRevenuePerForm99005592256
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05537156
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04938682
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157534
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg134000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs073458
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1219647
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010152
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs044603
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs186436
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUZANNE AHEARN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK SIMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DARIO BOCCAROSSA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013055
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013096
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0180741
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg134000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0131157
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1321083
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1041 KNOLLWOOD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141 KNOLLWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241 KNOLLWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341 KNOLLWOOD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1441 KNOLLWOOD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ELMSFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ELMSFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ELMSFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ELMSFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ELMSFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010523
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110523
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210523
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310523
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410523
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,453,816
Liabilities
$451,341
Net assets
$5,002,475
Revenue
-
Expenses
$5,982,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.50$14.3$10.3$7.54$2.78
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.85$11.1$10.8$6.06$4.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.19$6.18$9.15$7.05$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.11$4.41$8.95$8.35$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.92$3.83$7.60$9.21$1.61
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.57$5.55$9.15$10.4$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.57$6.49$9.69$9.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.19$6.69$8.21$8.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.53$6.52$7.84$7.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.59$6.70$8.15$8.83$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.79$7.54$8.86$6.67$2.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.80$5.25$7.60$5.86$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.70$3.51$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.45$5.00$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.56$5.55$7.99