Civic Intelligence

Teamster Center Services Fund

EIN 13-1964856 • 501(c)9 • New York, NY

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Profile

Provide participants of participating welfare trusts, advice and referral services related to treatment of mental health and substance abuse. Develop educational programming for fund administrators, trustees, and staff and also sponsor an annual health and benefits exposition and conference.

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121 West 27th Street 1100New York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

0.5%

Higher net margin than 49% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$229,232

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$846,388

Up $235,034 (+38%) from 2023

Liabilities

Up

$301,037

Up $230,299 (+326%) from 2023

Net Assets

Up

$545,351

Up $4,735 (+0.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Down

$881,564

Down $22,746 (-2.5%) from 2023

Expenses

Up

$876,829

Up $17,559 (+2.0%) from 2023

Net Income

Down

$4,735

Down $40,305 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $241,536Liabilities 2010: $101,183Net Assets 2010: $140,3532010Assets 2011: $204,471Liabilities 2011: $102,595Net Assets 2011: $101,8762011Assets 2012: $193,386Liabilities 2012: $125,321Net Assets 2012: $68,0652012Assets 2013: $172,662Liabilities 2013: $147,845Net Assets 2013: $24,8172013Assets 2014: $177,829Liabilities 2014: $109,752Net Assets 2014: $68,0772014Assets 2015: $295,011Liabilities 2015: $181,093Net Assets 2015: $113,9182015Assets 2016: $363,189Liabilities 2016: $209,627Net Assets 2016: $153,5622016Assets 2017: $387,263Liabilities 2017: $149,544Net Assets 2017: $237,7192017Assets 2018: $473,825Liabilities 2018: $113,593Net Assets 2018: $360,2322018Assets 2019: $542,238Liabilities 2019: $104,773Net Assets 2019: $437,4652019Assets 2020: $339,421Liabilities 2020: $37,180Net Assets 2020: $302,2412020Assets 2021: $455,648Liabilities 2021: $122,834Net Assets 2021: $332,8142021Assets 2022: $667,963Liabilities 2022: $172,387Net Assets 2022: $495,5762022Assets 2023: $611,354Liabilities 2023: $70,738Net Assets 2023: $540,6162023Assets 2024: $846,388Liabilities 2024: $301,037Net Assets 2024: $545,3512024

Highlighted filing

2024

Assets$846,388
Liabilities$301,037
Net Assets$545,351
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $642,495Expenses 2010: $760,150Net Income 2010: -$117,6552010Revenue 2011: $638,020Expenses 2011: $676,497Net Income 2011: -$38,4772011Revenue 2012: $649,059Expenses 2012: $682,870Net Income 2012: -$33,8112012Revenue 2013: $662,323Expenses 2013: $705,571Net Income 2013: -$43,2482013Revenue 2014: $696,075Expenses 2014: $652,815Net Income 2014: $43,2602014Revenue 2015: $713,689Expenses 2015: $667,848Net Income 2015: $45,8412015Revenue 2016: $724,597Expenses 2016: $684,953Net Income 2016: $39,6442016Revenue 2017: $811,729Expenses 2017: $727,572Net Income 2017: $84,1572017Revenue 2018: $849,044Expenses 2018: $726,531Net Income 2018: $122,5132018Revenue 2019: $849,214Expenses 2019: $771,981Net Income 2019: $77,2332019Revenue 2020: $646,646Expenses 2020: $781,870Net Income 2020: -$135,2242020Revenue 2021: $838,361Expenses 2021: $807,788Net Income 2021: $30,5732021Revenue 2022: $850,858Expenses 2022: $688,095Net Income 2022: $162,7632022Revenue 2023: $904,310Expenses 2023: $859,270Net Income 2023: $45,0402023Revenue 2024: $881,564Expenses 2024: $876,829Net Income 2024: $4,7352024

Highlighted filing

2024

Revenue$881,564
Expenses$876,829
Net Income$4,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,388
Liabilities
$301,037
Net assets
$545,351
Revenue
$881,564
Expenses
$876,829
Net income
$4,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.01$5.45$8.82$8.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.41$9.04$8.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.68$1.72$4.96$8.51$6.88$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.23$3.33$8.38$8.08$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.37$3.02$6.47$7.82$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.05$4.37$8.49$7.72$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.14$3.60$8.49$7.27$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.50$2.38$8.12$7.28$0.84
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$2.10$1.54$7.25$6.85$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.81$1.14$7.14$6.68$0.46
2014Summary only. Only limited summary data is available for this year.$1.78$1.10$0.68$6.96$6.53$0.43
2013Summary only. Only limited summary data is available for this year.$1.73$1.48$0.25$6.62$7.06$0.43
2012Summary only. Only limited summary data is available for this year.$1.93$1.25$0.68$6.49$6.83$0.34
2011Summary only. Only limited summary data is available for this year.$2.04$1.03$1.02$6.38$6.76$0.38
2010Summary only. Only limited summary data is available for this year.$2.42$1.01$1.40$6.42$7.60$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$881,564
Mission and Program Overview

Mission

Provide participants of participating welfare benefit funds, advice and referral services related to treatment of mental health and substance abuse. Develop educational programming for fund administrators, trustees, and staff and also sponsor an annual health and benefits exposition and conference.

Provides advice and referral services related to treatment of mental health and substance abuse and sponsors an annual health and benefits exposition and conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,616$545,351▲ $4,735
Savings and Temporary Cash Investments$452,332$445,842▼ $6,490
Cash and Non-Interest-Bearing Accounts$75,027$73,214▼ $1,813
Prepaid Expenses and Deferred Charges$18,396$38,112▲ $19,716
Land, Buildings, and Equipment, Net$14,861$16,792▲ $1,931
Accounts Receivable$1,977$9,675▲ $7,698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,354$846,388▲ $235,034
Other Assets Total$48,761$262,753▲ $213,992
Liabilities
Other Liabilities$49,977$264,279▲ $214,302
Accounts Payable and Accrued Expenses$20,761$36,758▲ $15,997
Total Liabilities$70,738$301,037▲ $230,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,616$545,351▲ $4,735
Total Liabilities and Net Assets / Fund Balance$611,354$846,388▲ $235,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,240$76,373$80,613
Other Land Buildings$12,552$23,826$36,378
Leasehold Improvements$0$19,688$19,688
Other Assets Org$262,753--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JohnsonFund AdministratorFT$203,092$26,140$229,232

Board Members and Trustees

NameTitle
Daniel WrightTrustee
F Christophe SilveraTrustee
Fred AlstonTrustee
James ShannonTrustee
Louis CalemineTrustee
Sean CampbellTrustee
Thomas CarberryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,415
Investment Income
$10,149
Other Revenue
$0
Change in Net Assets
$4,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,564
Total Revenue per Form 990
$881,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,710
Other Expenses$198,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$330,470
Current Officers, Directors, Trustees, and Key Employees---$203,092
Occupancy---$78,890
Other Employee Benefits---$61,660
Pension Plan Contributions---$42,684
Payroll Taxes---$40,804
Fees for Services Other---$33,798
Office Expenses---$27,009
Information Technology---$15,328
Fees for Services Accounting---$14,867
Conferences and Meetings---$12,222
Depreciation Depletion---$5,721
Insurance---$5,412
Fees for Services Legal---$4,872
Total Functional Expenses$0$0$0$876,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,829
Total Expenses per Audited Statements$876,829
Total Expenses per Form 990$876,829
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$264,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the return preparer e-mails a copy of the form 990 to the plan administrator and the board for trustees for their review and approval. Inquiries are made to the preparer as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public through the organization's annual form 5500 filing. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Teamster Center Services Fund
EIN
13-1964856
Phone
2122355003
Address
121 WEST 27TH STREET 1100, NEW YORK, NY 10001

Signing Officer

Name
F Christophe Silvera
Title
Trustee
Phone
2122355003
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Christophe Silvera
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization 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 fund, and have concluded that as of december 31, 2024 and 2023, there were no uncertain postions 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.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036758
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IRS990/AccountsReceivableGrp/EOYAmt09675
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02122355003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST 27TH STREET 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075027
IRS990/CashNonInterestBearingGrp/EOYAmt073214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012222
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010149
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0871415
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05721
IRS990/Desc0PROVIDE PARTICIPANTS OF PARTICIPATING WELFARE BENEFIT FUNDS, ADVICE AND REFERRAL SERVICES RELATED TO TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE. DEVELOP EDUCATIONAL PROGRAMMING FOR FUND ADMINISTRATORS, TRUSTEES, AND STAFF AND ALSO SPONSOR AN ANNUAL HEALTH AND BENEFITS EXPOSITION AND CONFERENCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014867
IRS990/FeesForServicesLegalGrp/TotalAmt04872
IRS990/FeesForServicesOtherGrp/TotalAmt033798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3F CHRISTOPHE SILVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS CALEMINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0F CHRISTOPHE SILVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900090
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NET CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05206
IRS990/PYOtherExpensesAmt0232182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0899104
IRS990/PYRevenuesLessExpensesAmt045040
IRS990/PYSalariesCompEmpBnftPaidAmt0627088
IRS990/PYTotalExpensesAmt0859270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04735
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION 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 FUND, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN POSTIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262753
IRS990ScheduleD/TotalExpensesPerForm990Amt0876829
IRS990ScheduleD/TotalLiabilityAmt0264279
IRS990ScheduleD/TotalRevenuePerForm990Amt0881564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876829
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR AND THE BOARD FOR TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN NJ TEAMSTERS BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 272 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 282 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INDUSTRY & LOCAL 338 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 641 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROAD CARRIERS LOCAL 707 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOCAL 97 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BAKERY DRIVERS LOCAL 802 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LOCAL 804 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9LOCAL 807 LABOR-MANAGEMENT HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10LOCAL 808 TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LOCAL 813 INSURANCE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12LOCAL 295 IBT EMPLOYER GROUP WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13HEALTH FUND 917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14LOCAL 1205 TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15LOCAL 854 HEALTH & WELFARE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LOCAL 812 HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611354
IRS990/TotalAssetsEOYAmt0846388
IRS990/TotalAssetsGrp/BOYAmt0611354
IRS990/TotalAssetsGrp/EOYAmt0846388
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070738
IRS990/TotalLiabilitiesEOYAmt0301037
IRS990/TotalLiabilitiesGrp/BOYAmt070738
IRS990/TotalLiabilitiesGrp/EOYAmt0301037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545351
IRS990/TotalOtherCompensationAmt026140
IRS990/TotalProgramServiceRevenueAmt0871415
IRS990/TotalReportableCompFromOrgAmt0203092
IRS990/TotalRevenueGrp/ExclusionAmt010149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 WEST 27TH STREET 1100
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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