Civic Intelligence

Wine Liquor & Distillery Workers Union Local 1 Sever

EIN 13-2535267 • 501(c)9 • Brooklyn, NY

View Organization Page

Profile

To provide severance benefits to eligible terminated employees and holiday benefits to eligible participants.

Refreshing map…

8402 18th AvenueBrooklyn, NY 11214

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

-22%

Higher net margin than 45% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$176,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 151.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,895,510 (-100%) from 2016

Liabilities

Down

$0

Down $46,915 (-100%) from 2016

Net Assets

Down

$0

Down $1,848,595 (-100%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$117,188

Up $77,196 (+193%) from 2016

Expenses

Down

$142,866

Down $31,317 (-18%) from 2016

Net Income

Up

-$25,678

Up $108,513 (+81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,427Liabilities 2010: $11,740Net Assets 2010: $2,277,6872010Assets 2011: $2,352,364Liabilities 2011: $4,000Net Assets 2011: $2,348,3642011Assets 2012: $2,265,071Liabilities 2012: $4,852Net Assets 2012: $2,260,2192012Assets 2013: $2,178,066Liabilities 2013: $5,000Net Assets 2013: $2,173,0662013Assets 2014: $2,056,234Liabilities 2014: $18,986Net Assets 2014: $2,037,2482014Assets 2015: $2,024,910Liabilities 2015: $28,631Net Assets 2015: $1,996,2792015Assets 2016: $1,895,510Liabilities 2016: $46,915Net Assets 2016: $1,848,5952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $169,5212010Expenses 2011: $64,4412011Revenue 2012: $97,360Expenses 2012: $190,835Net Income 2012: -$93,4752012Revenue 2013: $92,115Expenses 2013: $74,707Net Income 2013: $17,4082013Revenue 2014: $95,779Expenses 2014: $211,917Net Income 2014: -$116,1382014Revenue 2015: $128,822Expenses 2015: $85,374Net Income 2015: $43,4482015Revenue 2016: $39,992Expenses 2016: $174,183Net Income 2016: -$134,1912016Revenue 2017: $117,188Expenses 2017: $142,866Net Income 2017: -$25,6782017

Highlighted filing

2017

Revenue$117,188
Expenses$142,866
Net Income-$25,678
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,188
Expenses
$142,866
Net income
-$25,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.14$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.05$1.85$0.04$0.17$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$2.00$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.10$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.10$0.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.17
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$190,747
Mission and Program Overview

Mission

To provide severance benefits to eligible terminated employees and holiday benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,173,066$2,037,248▼ $135,818
Investments in Publicly Traded Securities$2,011,396$1,955,313▼ $56,083
Savings and Temporary Cash Investments$138,065$53,032▼ $85,033
Cash and Non-Interest-Bearing Accounts$7,812$26,123▲ $18,311
Accounts Receivable$19,111$17,832▼ $1,279
Prepaid Expenses and Deferred Charges$499$752▲ $253
Land, Buildings, and Equipment, Net$201$0▼ $201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,178,066$2,056,234▼ $121,832
Other Assets Total$982$3,182▲ $2,200
Liabilities
Other Liabilities$0$10,080▲ $10,080
Accounts Payable and Accrued Expenses$5,000$8,906▲ $3,906
Total Liabilities$5,000$18,986▲ $13,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,173,066$2,037,248▼ $135,818
Total Liabilities and Net Assets / Fund Balance$2,178,066$2,056,234▼ $121,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$21,846$21,846
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Frank CognettaUnion Trustee and Administ$137,118$137,118

Board Members and Trustees

NameTitle
Roy KohnEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670
Investment Income
$95,109
Other Revenue
$0
Change in Net Assets
$-116,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,957
Revenue Not Reported on Financial Statements
$7,822
Revenue Not Reported on Form 990
$-19,680
Total Revenue per Audited Statements
$68,277
Total Revenue per Form 990
$95,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$127,680
Other Expenses---$53,892
Fees for Services Accounting---$10,000
Fees for Service Investment Mgmnt Fees---$7,822
Office Expenses---$5,661
Occupancy---$2,471
Fees for Services Legal---$2,400
Insurance---$1,473
Conferences and Meetings---$317
Depreciation Depletion---$201
Total Functional Expenses$0$0$0$211,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$211,917
Expenses per Audited Statements$204,095
Total Expenses per Audited Statements$204,095
Expenses Not Reported on Financial Statements$7,822
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
Due to Wine, Liquor & Distillery Workers Union Local 1-d, Major Medical Plan$10,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“The fund does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The fund's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wine Liquor & Distillery Workers Union
EIN
13-2535267
Phone
7183312311
Address
8402 18TH AVENUE, BROOKLYN, NY 11214

Signing Officer

Name
Frank Cognetta
Title
Trustee
Phone
7183312311
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cognetta
Formed
1964
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The fund's process for overseeing the audit of its financial statements and the selection of its independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan 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 internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML Appendix347 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/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08906
IRS990/AccountsReceivableGrp/BOYAmt019111
IRS990/AccountsReceivableGrp/EOYAmt017832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SEVERANCE BENEFITS TO ELIGIBLE TERMINATED EMPLOYEES AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0127680
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINELIQUOR & DISTILLERY WORKERS UNION LOCAL ONE-D SEVERANCE TRUST
IRS990/BooksInCareOfDetail/PhoneNum07183312311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08402 18TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07812
IRS990/CashNonInterestBearingGrp/EOYAmt026123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0317
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0127680
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095109
IRS990/CYOtherExpensesAmt084237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0670
IRS990/CYRevenuesLessExpensesAmt0-116138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0201
IRS990/Desc0TO PROVIDE SEVERANCE BENEFITS TO ELIGIBLE TERMINATED EMPLOYEES AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK COGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY KOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097376
IRS990/GrossReceiptsAmt0190747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01473
IRS990/InvestmentIncomeGrp/ExclusionAmt092701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02011396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01955313
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021846
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094968
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SEVERANCE BENEFITS TO ELIGIBLE TERMINATED EMPLOYEES AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02173066
IRS990/NetAssetsOrFundBalancesEOYAmt02037248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02471
IRS990/OfficeExpensesGrp/TotalAmt05661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982
IRS990/OtherAssetsTotalGrp/EOYAmt03182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLERICAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt053892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010080
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0752
IRS990/PrincipalOfficerNm0FRANK COGNETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089183
IRS990/PYOtherExpensesAmt074707
IRS990/PYOtherRevenueAmt01862
IRS990/PYProgramServiceRevenueAmt01070
IRS990/PYRevenuesLessExpensesAmt017408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116138
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02173066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02037248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07822
IRS990ScheduleD/ExpensesSubtotalAmt0204095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07822
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WINE, LIQUOR & DISTILLERY WORKERS UNION LOCAL 1-D, MAJOR MEDICAL PLAN
IRS990ScheduleD/RevenueNotReportedAmt0-19680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07822
IRS990ScheduleD/RevenueSubtotalAmt087957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN 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 INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0211917
IRS990ScheduleD/TotalLiabilityAmt010080
IRS990ScheduleD/TotalRevenuePerForm990Amt095779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHERN WINE & SPIRITS OF NEW JERSEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CENTIV SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINE LIQUOR & DISTILLERY WORKERS UNION LOCAL 1-D MAJOR MEDICAL PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RETIREMENT PLAN OF THE WINE LIQUOR & DISTILLERY WORKER'S UNION LOCAL 1D PEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UFCW LOCAL 1-D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131973409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510164380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131478253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MEDICAL BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELATED LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05462
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARED FACILITIES ARRANGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UFCW LOCAL 1-D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02178066
IRS990/TotalAssetsEOYAmt02056234
IRS990/TotalAssetsGrp/BOYAmt02178066
IRS990/TotalAssetsGrp/EOYAmt02056234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt018986
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt018986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02173066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037248
IRS990/TotalOtherCompensationAmt014574
IRS990/TotalProgramServiceRevenueAmt0670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02056234
IRS990/TotReportableCompRltdOrgAmt0122544
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08402 18TH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COGNETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183312311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE LIQUOR & DISTILLERY WORKERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1-D SEVERANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0132535267
ReturnHeader/Filer/PhoneNum07183312311
ReturnHeader/Filer/USAddress/AddressLine1Txt08402 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02015-11-10T09:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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