Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$11,808,420
Up $480,767 (+4.2%) from 2015
Net Assets
Up$11,461,080
Up $393,087 (+3.6%) from 2015
Liabilities
Up$347,340
Up $87,680 (+34%) from 2015
Revenue
Down$2,099,494
Down $387,100 (-16%) from 2015
Expenses
Up$1,347,070
Up $302,616 (+29%) from 2015
Net Income
Down$752,424
Down $689,716 (-48%) from 2015
The fund provides hospital, surgical, drug, medical and optical benefits for eligible employees (and their dependents) of contributing employers.
The fund provides life insurance, hospital, surgical, drug, medical and optical benefits to eligible members and their eligible dependents, based on contributions recieved from their employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,067,993 | $11,461,080 | ▲ $393,087 |
| Investments in Publicly Traded Securities | $9,441,117 | $9,609,529 | ▲ $168,412 |
| Land, Buildings, and Equipment, Net | $202,852 | $1,166,711 | ▲ $963,859 |
| Savings and Temporary Cash Investments | $611,113 | $420,880 | ▼ $190,233 |
| Cash and Non-Interest-Bearing Accounts | $876,800 | $392,488 | ▼ $484,312 |
| Pledges and Grants Receivable | $84,519 | $101,700 | ▲ $17,181 |
| Prepaid Expenses and Deferred Charges | $8,737 | $11,367 | ▲ $2,630 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,327,653 | $11,808,420 | ▲ $480,767 |
| Other Assets Total | $102,515 | $105,745 | ▲ $3,230 |
| Liabilities | |||
| Other Liabilities | $203,000 | $317,000 | ▲ $114,000 |
| Accounts Payable and Accrued Expenses | $56,660 | $30,340 | ▼ $26,320 |
| Total Liabilities | $259,660 | $347,340 | ▲ $87,680 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,067,993 | $11,461,080 | ▲ $393,087 |
| Total Liabilities and Net Assets / Fund Balance | $11,327,653 | $11,808,420 | ▲ $480,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,227 | $145,542 | $898,769 |
| Land | $155,641 | - | $155,641 |
| Leasehold Improvements | $119,446 | $34,920 | $154,366 |
| Other Land Buildings | $138,397 | $10,646 | $149,043 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Bellini | Officer/trustee | PT | $67,469 | $79,307 | $146,776 |
| Andrew Bellini | Trustee | PT | $49,138 | - | $49,138 |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,574 |
| Salaries, Compensation, and Employee Benefits | $317,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $675,682 | - | - | $675,682 |
| Current Officers, Directors, Trustees, and Key Employees | $84,001 | $37,739 | - | $121,740 |
| Other Salaries and Wages | $83,930 | $37,707 | - | $121,637 |
| Occupancy | - | $53,336 | - | $53,336 |
| Pension Plan Contributions | $31,826 | $21,218 | - | $53,044 |
| Office Expenses | - | $43,466 | - | $43,466 |
| Fees for Services Accounting | - | $42,923 | - | $42,923 |
| Fees for Services Legal | - | $40,090 | - | $40,090 |
| Depreciation Depletion | - | $30,924 | - | $30,924 |
| Payroll Taxes | $12,836 | $8,557 | - | $21,393 |
| Insurance | - | $1,262 | - | $1,262 |
| Conferences and Meetings | - | $500 | - | $500 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $888,275 | $458,795 | $0 | $1,347,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,347,070 |
| Total Expenses per Audited Statements | $1,347,070 |
| Total Expenses per Form 990 | $1,347,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Claims Payable | $317,000 |
“The organization reviews it's 990 with the governing board and has the 990 approved by the board of trustees.”
“The organization meets with the board of trustees on a quarterly basis and updates its conflict of interest policy.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This process has not changed from prior year.”
“This tax return is being amended due to the fact that information was not available until recently to file a complete and accurate tax return. The fixed assets have changed to reflect the correct amounts. Therefore, schedule d, page 2, part vi has been corrected. Certain expenses such as depreciation and benefits paid have also changed to reflect the correct amounts. See functional expenses, form 990, page 10. Schedule r has changed to reflect the related transactions.”
“Local 210 unity welfare fund adopted the provisions pertaining to uncertain tax provisions of fasb asc topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“UNREALIZED LOSS - 359337”
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 | 56660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FUND PROVIDES LIFE INSURANCE, HOSPITAL, SURGICAL, DRUG, MEDICAL AND OPTICAL BENEFITS TO ELIGIBLE MEMBERS AND THEIR ELIGIBLE DEPENDENTS, BASED ON CONTRIBUTIONS RECIEVED FROM THEIR EMPLOYERS. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 675682 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 675682 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NINA BELLINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165412224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASSAPEQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 876800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 675682 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421483 |
| IRS990/CYOtherExpensesAmt | 0 | 353574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1678011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317814 |
| IRS990/CYTotalExpensesAmt | 0 | 1347070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2099494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30924 |
| IRS990/Desc | 0 | THE FUND PROVIDES HOSPITAL, SURGICAL, DRUG, MEDICAL AND OPTICAL BENEFITS TO ELIGIBLE MEMBERS AND THEIR ELIGIBLE DEPENDENTS, BASED ON CONTRIBUTIONS RECIEVED FROM THEIR EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 888275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42923 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA BELLINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 79307 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER/TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 190461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4414175 |
| IRS990/GrossReceiptsAmt | 0 | 6323208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9441117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9609529 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357819 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4223714 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FUND PROVIDES HOSPITAL, SURGICAL, DRUG, MEDICAL AND OPTICAL BENEFITS FOR ELIGIBLE EMPLOYEES (AND THEIR DEPENDENTS) OF CONTRIBUTING EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11067993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11461080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 190461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 190461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -359337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317000 |
| IRS990/OtherOrganizationDsc | 0 | EMPLOYEE BENEFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21393 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101700 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11367 |
| IRS990/PrincipalOfficerNm | 0 | NINA BELLINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1678011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 460564 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 706629 |
| IRS990/PYOtherExpensesAmt | 0 | 295166 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1779965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1442140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288724 |
| IRS990/PYTotalExpensesAmt | 0 | 1044454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2486594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1678011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11067993 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11461080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420880 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 898769 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1347070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155641 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154366 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -359337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -359337 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2099494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL 210 UNITY WELFARE FUND ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS - 359337 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1347070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 317000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2099494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1740157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1347070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS IT'S 990 WITH THE GOVERNING BOARD AND HAS THE 990 APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEETS WITH THE BOARD OF TRUSTEES ON A QUARTERLY BASIS AND UPDATES ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS TAX RETURN IS BEING AMENDED DUE TO THE FACT THAT INFORMATION WAS NOT AVAILABLE UNTIL RECENTLY TO FILE A COMPLETE AND ACCURATE TAX RETURN. THE FIXED ASSETS HAVE CHANGED TO REFLECT THE CORRECT AMOUNTS. THEREFORE, SCHEDULE D, PAGE 2, PART VI HAS BEEN CORRECTED. CERTAIN EXPENSES SUCH AS DEPRECIATION AND BENEFITS PAID HAVE ALSO CHANGED TO REFLECT THE CORRECT AMOUNTS. SEE FUNCTIONAL EXPENSES, FORM 990, PAGE 10. SCHEDULE R HAS CHANGED TO REFLECT THE RELATED TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SECTION B AMENDED RETURN EXPLANATION: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WAREHOUSE & PRODUCTION EMPLOYEES UNION LOCAL 210 AFL-CIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136608700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 131950542 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUND PROVIDES PENSION FOR ELIGIBLE MEMBERS BASED ON CONTRIBUTING EMPLOYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REPRESENT THE UNION MEMBERS IN LABOR RELATED MATTERS IN UNIONIZED SHOPS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 529 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MASSAPEQUA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MASSAPEQUA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11758 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2390 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 158614 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WAREHOUSE & PRODUCTION EMPLOYEE UNION LOCAL 210 AFL-CIO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WAREHOUSE & PRODUCTION EMPLOYEE UNION LOCAL 210 AFL-CIO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11327653 |
| IRS990/TotalAssetsEOYAmt | 0 | 11808420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11327653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11808420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1347070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11067993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11461080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1678011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 421483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2099494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11327653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11808420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 79307 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 529 BROADWAY |
| IRS990/USAddress/CityNm | 0 | MASSAPEQUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11758 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA BELLINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165412224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY WELFARE FUND LOCAL 210 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 131985696 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165412224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASSAPEQUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112336434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAICH ENDE MALTER AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 BROADHOLLOW ROAD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162289000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IOLA DAMANTE |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T07:40:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.