Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 13-1912506 • 501(c)9 • Long Island City, NY
Profile
To provide health and welfare benefits to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$112,700,958
Up $6,703,967 (+6.3%) from 2023
Liabilities
Up$3,659,437
Up $464,435 (+15%) from 2023
Net Assets
Up$109,041,521
Up $6,239,532 (+6.1%) from 2023
Revenue
Up$41,129,937
Up $2,672,809 (+7.0%) from 2023
Expenses
Up$43,729,414
Up $8,713,857 (+25%) from 2023
Net Income
Down-$2,599,477
Down $6,041,048 (-176%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide health and welfare benefits to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $100,570,945 | $107,026,883 | ▲ $6,455,938 |
| Accounts Receivable | $3,404,896 | $3,538,672 | ▲ $133,776 |
| Cash and Non-Interest-Bearing Accounts | $1,875,983 | $1,685,981 | ▼ $190,002 |
| Prepaid Expenses and Deferred Charges | $100,009 | $63,118 | ▼ $36,891 |
| Land, Buildings, and Equipment, Net | $5,077 | $2,191 | ▼ $2,886 |
| Total Assets | $105,996,991 | $112,700,958 | ▲ $6,703,967 |
| Other Assets Total | $40,081 | $384,113 | ▲ $344,032 |
| Liabilities | |||
| Other Liabilities | $3,039,460 | $3,525,483 | ▲ $486,023 |
| Accounts Payable and Accrued Expenses | $155,542 | $133,954 | ▼ $21,588 |
| Total Liabilities | $3,195,002 | $3,659,437 | ▲ $464,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,801,989 | $109,041,521 | ▲ $6,239,532 |
| Total Net Assets Fund Balance | $102,801,989 | $109,041,521 | ▲ $6,239,532 |
| Total Liabilities and Net Assets / Fund Balance | $105,996,991 | $112,700,958 | ▲ $6,703,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,191 | $621,439 | $623,630 |
| Other Securities | $7,565,671 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Harkin | Fund Administrator | PT | $202,049 | $25,070 | $227,119 |
| Maryann Falce | Benefits Coordinator | FT | $103,849 | $30,449 | $134,298 |
| Jonathan Rosario | Trustee | - | - | $94,680 | $94,680 |
| Gary Hahn | Accountant | PT | $40,158 | $6,076 | $46,234 |
| Name | Title |
|---|---|
| Ed Clevenger | Trustee |
| Jeffrey Miller | Trustee |
| Sal Alladeen | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fuiman Mogila | Legal Services | 5 PENNSYLVANIA PLAZA 23RD FLOOR, New York, NY 10001 | $303,606 |
| Littler Mendelson PC | Legal Services | 2301 MCGEE STREET 8TH FL, Kansas City, MO 64108 | $190,736 |
| Bridgeway Benefits Technologies | Software Services | 3000 S LENOLA ROAD, Maple Shade, NJ 05052 | $114,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,749,175 |
| Salaries, Compensation, and Employee Benefits | $772,023 |
| Grants and Similar Amounts Paid | $37,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $41,170,716 |
| Fees for Services Legal | - | - | - | $564,744 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $395,513 |
| Other Salaries and Wages | - | - | - | $358,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $227,119 |
| Insurance | - | - | - | $136,377 |
| Fees for Services Other | - | - | - | $132,302 |
| Pension Plan Contributions | - | - | - | $96,224 |
| Fees for Services Accounting | - | - | - | $92,544 |
| Occupancy | - | - | - | $78,111 |
| Office Expenses | - | - | - | $66,302 |
| Other Employee Benefits | - | - | - | $55,096 |
| Grants to Domestic Individuals | - | - | - | $37,500 |
| Payroll Taxes | - | - | - | $34,851 |
| Conferences and Meetings | - | - | - | $34,373 |
| Travel | - | - | - | $14,500 |
| Other Expenses | - | - | - | $10,155 |
| Depreciation Depletion | - | - | - | $2,886 |
| Total Functional Expenses | $0 | $0 | $0 | $43,729,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,729,414 |
| Expenses per Audited Statements | $42,607,305 |
| Total Expenses per Audited Statements | $42,607,305 |
| Expenses Not Reported on Financial Statements | $1,122,109 |
| Other Expense Adjustments | $726,596 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $3,027,000 |
| Present Value of Lease Obligations Long Term | $350,254 |
| Due to Related Entities | $97,410 |
| Present Value of Lease Obligations Short Term | $50,819 |
“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filled with the irs. This means of delivery shall be electronic.”
“Discussed in quarterly board meetings.”
“The compensation of the organization's plan administrator is determined by the plan's board of trustees.”
“It is the organization's policy to fully comply with the federal public disclosure requirements with respect to the irs form 990, governing documents, conflict of interest policy and financial statements. Our organizaiton will fulfill all requests for the forms made in writing or in person, or some combination of those avenues in order to comply with the federal public disclosure requirements.”
“Change in benefit obligation -217,500.”
“The internal revenue service has ruled that the fund is an exempt organization under section 501 (c) (9) of the internal revenue code and is therefore not subject to federal income taxes. The fund is required to operate in conformity with the irc to maintain its qualification. The board is not aware of any course of action or series of events that have occurred that might adversely affect the fund's qualified status. Accounting principles generally accepted in the united states of america requires fund management to evaluate tax positions taken by the fund and recognize a tax liability or asset if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund's management has analyzed the tax positions taken by the fund, and has concluded that at december 31, 2023, 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 fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2021.”
“Stop loss refunds 726,596.”
“Stop loss refunds 726,596.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3404896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3538672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 41170716 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | USWU LOCAL 74 WELFARE FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187297400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36-36 33RD STREET ROOM 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1875983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1685981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 PENNSYLVANIA PLAZA 23RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2301 MCGEE STREET 8TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3000 S LENOLA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAPLE SHADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUIMAN MOGILA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LITTLER MENDELSON PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIDGEWAY BENEFITS TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 41170716 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4233048 |
| IRS990/CYOtherExpensesAmt | 0 | 1749175 |
| IRS990/CYOtherRevenueAmt | 0 | 726596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36170293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2599477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772023 |
| IRS990/CYTotalExpensesAmt | 0 | 43729414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41129937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2886 |
| IRS990/Desc | 0 | THE FUND PROVIDES HEALTH BENEFITS (HOSPITALIZATION, SURGICAL AND MAJOR MEDICAL, DENTAL, OPTICAL, DISABILITY, PRESCRIPTION DRUG, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE) TO PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERICE IN COVERED EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 564744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 395513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAL ALLADEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY HARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN FALCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 202049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 339323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 65384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 123502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 93702 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BENEFITS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2353487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14025508 |
| IRS990/GrossReceiptsAmt | 0 | 52801958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1879561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1879561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100570945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 107026883 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623630 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11672021 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102801989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109041521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2353487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2353487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9056507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102801989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109041521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 384113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -217500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55096 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCISE TAXES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3039460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3525483 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOP LOSS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 726596 |
| IRS990/OtherRevenueTotalAmt | 0 | 726596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63118 |
| IRS990/PrincipalOfficerNm | 0 | SAL ALLADEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36140720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36140720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29573 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRAINING COURSES AND SCHOLARSHIP BENEFITS TO ELIGIBLE MEMBERS OF CONTRIBUTING EMPLOYERS OR THEIR DEPENDENTS (FOR SCHOLARSHIP PURPOSES). |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE LEGAL SERVICE BENEFITS TO ELIGIBLE MEMBERS OF CONTRIBUTING EMPLOYERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 31923133 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1768863 |
| IRS990/PYOtherExpensesAmt | 0 | 2116742 |
| IRS990/PYOtherRevenueAmt | 0 | 559835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36128430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3441571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940682 |
| IRS990/PYTotalExpensesAmt | 0 | 35015557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38457128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2599477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1122109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42607305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 395513 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 395513 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9056507 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 726596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 621439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3027000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 350254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRESENT VALUE OF LEASE OBLIGATIONS SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PRESENT VALUE OF LEASE OBLIGATIONS LONG TERM |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 726596 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 27845403 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5481174 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 57986531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3533414 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 4614690 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 7565671 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PROPERTY FUND LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ALTERNATIVE INVST- LIFE SETTLEMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | REAL ESTATE PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | ALTERNATIVE INVS - INFRASTRUCTURE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9056507 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1122109 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40007828 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE FUND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AT DECEMBER 31, 2023, 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STOP LOSS REFUNDS 726,596. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STOP LOSS REFUNDS 726,596. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2191 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 107026883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43729414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3525483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 41129937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 49064335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 42607305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 202049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 40158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 339323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 123502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 93702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 2946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 3472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 44781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 7928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAL ALLADEEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ZACHARY HARKIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | GARY HAHN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FUND ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ACCOUNTANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 227119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 46234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 398818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 135533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 104576 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILLED WITH THE IRS. THIS MEANS OF DELIVERY SHALL BE ELECTRONIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED IN QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTRATOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. OUR ORGANIZAITON WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THOSE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFIT OBLIGATION -217,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | (ABM) - USP PARKING LLC - MCO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | 24-26 EAST 93RD STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | A7A MAINTENANCE ENTERPRISES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | ABRAHAM JOSHUA HESCHEL SCHOOL |
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