Civic Intelligence

Laborers Local 235 Welfare Fund

990 • Fiscal year 2015 • EIN 13-1777458

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A

View Organization Page

41 Knollwood RoadElmsford, NY 10523

(914) 592-3331

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.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,285,282

Down $1,048,216 (-13%) from 2014

Net Assets

Down

$6,696,615

Down $847,134 (-11%) from 2014

Liabilities

Down

$588,667

Down $201,082 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$8,151,012

Down $710,700 (-8.0%) from 2014

Expenses

Up

$8,830,534

Up $2,159,675 (+32%) from 2014

Net Income

Down

-$679,522

Down $2,870,375 (-131%) from 2014

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

2015

Assets$7,285,282
Liabilities$588,667
Net Assets$6,696,615
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$8,151,012
Expenses$8,830,534
Net Income-$679,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$15,692,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,543,749$6,696,615▼ $847,134
Investments in Publicly Traded Securities$6,363,244$4,936,404▼ $1,426,840
Accounts Receivable$562,104$608,638▲ $46,534
Cash and Non-Interest-Bearing Accounts$686,331$562,243▼ $124,088
Investments Other Securities-$300,066-
Savings and Temporary Cash Investments$450,613$198,421▼ $252,192
Other Notes and Loans Receivable, Net$189,694$182,708▼ $6,986
Land, Buildings, and Equipment, Net$7,765$6,007▼ $1,758
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,333,498$7,285,282▼ $1,048,216
Other Assets Total$73,747$490,795▲ $417,048
Liabilities
Other Liabilities$747,063$553,935▼ $193,128
Accounts Payable and Accrued Expenses$42,686$34,732▼ $7,954
Total Liabilities$789,749$588,667▼ $201,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,543,749$6,696,615▼ $847,134
Total Liabilities and Net Assets / Fund Balance$8,333,498$7,285,282▼ $1,048,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,007$83,843$89,850
Other Assets Org$440,956--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Dario BoccarossaUnion Trustee$157,534$37,833$195,367
Mark SimpsonUnion Trustee-$140,399$140,399

Board Members and Trustees

NameTitle
Alan SeidmanEmpl Trustee
Joseph Jay MartinoEmpl Trustee
Mark FanteEmpl Trustee
Ross PepeEmpl Trustee
Vincent CollettiFmr Emp Trustee
Ralph J MerrittUnion Trustee
Salvatore FusaroUnion Trustee
Suzanne AhearnFund Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
PomcoClaims ProcessingPO BOX 6329, Syracuse, NY 13206$181,159
Anthem Blue Cross & Blue ShieldClaims Processing4361 IRWIN SIMPSON ROAD, Mason, OH 45040$118,112
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,377,260
Investment Income
$310,557
Other Revenue
$463,195
Change in Net Assets
$-679,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,657,806
Revenue Not Reported on Financial Statements
$493,206
Revenue Not Reported on Form 990
$-188,463
Other Revenue Adjustments
$463,195
Total Revenue per Audited Statements
$7,469,343
Total Revenue per Form 990
$8,151,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,342
Salaries, Compensation, and Employee Benefits$680,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,234,399
Insurance---$298,784
Other Salaries and Wages---$263,020
Current Officers, Directors, Trustees, and Key Employees---$195,367
Pension Plan Contributions---$106,717
Other Employee Benefits---$84,029
Office Expenses---$81,298
Fees for Services Other---$44,000
Occupancy---$40,318
Fees for Services Legal---$33,709
Payroll Taxes---$31,660
Fees for Service Investment Mgmnt Fees---$30,011
Fees for Services Accounting---$29,241
Travel---$12,790
Interest---$5,236
Depreciation Depletion---$1,758
Other Expenses---$1,753
Conferences and Meetings---$863
Total Functional Expenses$0$0$0$8,830,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,830,534
Expenses per Audited Statements$8,337,328
Total Expenses per Audited Statements$8,337,328
Expenses Not Reported on Financial Statements$493,206
Other Expense Adjustments$463,195
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
Lobbying 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
Reciprocity Payable$425,399
Due to Affiliated Funds$96,909
Benefits Payable$27,767
Due to Local 1000 Pension Fund$2,788
Due to Building Center$1,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the board of trustee meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 235
EIN
13-1777458
Phone
9145923331
Address
41 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Dario Boccarossa
Title
Trustee
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
7

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2015 and 2014, 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 prior to the year ended December 31, 2012 are no longer open to examination, based on the statutory period for years subject to audit.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed Shared Expenses $463195”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed Shared Expenses $463195”

Raw XML AppendixShowing 400 of 553 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/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0298784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119406
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04936404
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06007
IRS990/LandBldgEquipCostOrOtherBssAmt089850
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07541774
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07543749
IRS990/NetAssetsOrFundBalancesEOYAmt06696615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040318
IRS990/OfficeExpensesGrp/TotalAmt081298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt073747
IRS990/OtherAssetsTotalGrp/EOYAmt0490795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084029
IRS990/OtherExpensesGrp/Desc0ADMIN FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc1SHARE OF CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEDERAL EXCISE TAX (PCORI FEE)
IRS990/OtherExpensesGrp/TotalAmt0299271
IRS990/OtherExpensesGrp/TotalAmt136310
IRS990/OtherExpensesGrp/TotalAmt21753
IRS990/OtherLiabilitiesGrp/BOYAmt0747063
IRS990/OtherLiabilitiesGrp/EOYAmt0553935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Shared Expense
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0463195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463195
IRS990/OtherRevenueTotalAmt0463195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt031660
IRS990/PensionPlanContributionsGrp/TotalAmt0106717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt020851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07377260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07377260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05675870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354156
IRS990/PYOtherRevenueAmt0785130
IRS990/PYProgramServiceRevenueAmt07886088
IRS990/PYRevenuesLessExpensesAmt02190853
IRS990/PYSalariesCompEmpBnftPaidAmt0640833
IRS990/PYTotalExpensesAmt06670859
IRS990/PYTotalRevenueAmt08861712
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-679522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07543749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06696615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0493206
IRS990ScheduleD/ExpensesSubtotalAmt08337328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2440956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE CLAIM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0463195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4425399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BUILDING CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LOCAL 1000 PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RECIPROCITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0463195
IRS990ScheduleD/RevenueNotReportedAmt0-188463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0493206
IRS990ScheduleD/RevenueSubtotalAmt07657806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2015 and 2014, 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 prior to the year ended December 31, 2012 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursed Shared Expenses $463195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reimbursed Shared Expenses $463195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490795
IRS990ScheduleD/TotalExpensesPerForm990Amt08830534
IRS990ScheduleD/TotalLiabilityAmt0553935
IRS990ScheduleD/TotalRevenuePerForm990Amt08151012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07469343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08337328
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt290580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt084039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt252136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARIO BOCCAROSSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH J MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SALVATORE FUSARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUZANNE AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2161897
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,285,282
Liabilities
$588,667
Net assets
$6,696,615
Revenue
$8,151,012
Expenses
$8,830,534
Net income
-$679,522
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