Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 13-2828665 • 501(c)9 • New York, NY
Profile
Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants & their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$36,074,651
Up $9,136,126 (+34%) from 2023
Liabilities
Down$119,091
Down $105,401 (-47%) from 2023
Net Assets
Up$35,955,560
Up $9,241,527 (+35%) from 2023
Revenue
Down$23,772,406
Down $619,007 (-2.5%) from 2023
Expenses
Down$15,460,814
Down $4,350,119 (-22%) from 2023
Net Income
Up$8,311,592
Up $3,731,112 (+81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants & their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $26,714,033 | $35,955,560 | ▲ $9,241,527 |
| Investments in Publicly Traded Securities | $23,895,013 | $33,301,269 | ▲ $9,406,256 |
| Cash and Non-Interest-Bearing Accounts | $2,011,632 | $1,627,385 | ▼ $384,247 |
| Accounts Receivable | $849,712 | $1,081,131 | ▲ $231,419 |
| Land, Buildings, and Equipment, Net | $47,422 | $28,076 | ▼ $19,346 |
| Prepaid Expenses and Deferred Charges | $15,148 | $15,357 | ▲ $209 |
| Savings and Temporary Cash Investments | $797 | $1,433 | ▲ $636 |
| Total Assets | $26,938,525 | $36,074,651 | ▲ $9,136,126 |
| Other Assets Total | $118,801 | $20,000 | ▼ $98,801 |
| Liabilities | |||
| Other Liabilities | $145,454 | $62,431 | ▼ $83,023 |
| Accounts Payable and Accrued Expenses | $79,038 | $56,660 | ▼ $22,378 |
| Total Liabilities | $224,492 | $119,091 | ▼ $105,401 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,714,033 | $35,955,560 | ▲ $9,241,527 |
| Total Liabilities and Net Assets / Fund Balance | $26,938,525 | $36,074,651 | ▲ $9,136,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,076 | $236,155 | $264,231 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thelma Winston | Union Truste | PT | $227,555 | $227,555 |
| Lisa Fontaine | Union Truste | - | $114,462 | $114,462 |
| Name | Title |
|---|---|
| Thelma Winston | Union Trustee |
| Dr Robert Laudicina | Employer Tru |
| Richard Modica | Employer Tru |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,086 |
| Salaries, Compensation, and Employee Benefits | $251,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $14,565,106 |
| Office Expenses | - | - | - | $182,973 |
| Other Salaries and Wages | - | - | - | $180,961 |
| Fees for Services Accounting | - | - | - | $133,403 |
| Occupancy | - | - | - | $112,363 |
| Fees for Services Legal | - | - | - | $78,335 |
| Fees for Services Other | - | - | - | $62,259 |
| Other Employee Benefits | - | - | - | $55,512 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,213 |
| Insurance | - | - | - | $20,044 |
| Depreciation Depletion | - | - | - | $19,346 |
| Pension Plan Contributions | - | - | - | $15,149 |
| Information Technology | - | - | - | $14,150 |
| Total Functional Expenses | $0 | $0 | $0 | $15,460,814 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,460,814 |
| Expenses per Audited Statements | $15,372,705 |
| Total Expenses per Audited Statements | $15,372,705 |
| Expenses Not Reported on Financial Statements | $88,109 |
| Other Expense Adjustments | $66,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Funds | $62,431 |
“Form 990 was reviewed and discussed with accountant”
“The organization makes its governing documents and financial statements available to the public upon request, and by public disclosure (form 5500)”
“Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their families”
“Expenses reimbursed -66,896 expenses reimbursed 66,896”
“Expenses reimbursed 66,896”
“Expenses reimbursed 66,896”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 849712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1081131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR FAMILIES. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14565106 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THELMA WINSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122678650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2011632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1627385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14565106 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 411872 |
| IRS990/CYOtherExpensesAmt | 0 | 644086 |
| IRS990/CYOtherRevenueAmt | 0 | 294443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23066091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8311592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251622 |
| IRS990/CYTotalExpensesAmt | 0 | 15460814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23772406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19346 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THELMA WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MODICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT LAUDICINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA FONTAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 196494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 103358 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -227831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18954104 |
| IRS990/GrossReceiptsAmt | 0 | 42954341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 639703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 639703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23895013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33301269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264231 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19181935 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26714033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35955560 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -227831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -227831 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 929935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62431 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST & LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT RECEIVED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 227547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66896 |
| IRS990/OtherRevenueTotalAmt | 0 | 294443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15357 |
| IRS990/PrincipalOfficerNm | 0 | THELMA WINSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23066091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23066091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 19119567 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112309 |
| IRS990/PYOtherExpensesAmt | 0 | 466498 |
| IRS990/PYOtherRevenueAmt | 0 | 391809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23887295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4580480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224868 |
| IRS990/PYTotalExpensesAmt | 0 | 19810933 |
| IRS990/PYTotalRevenueAmt | 0 | 24391413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8311592 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26714033 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35955560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1433 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264231 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 88109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15372705 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21213 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21213 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 929935 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 66896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 66896 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 929935 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 88109 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23684297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REIMBURSED 66,896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REIMBURSED 66,896 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15460814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23772406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24614232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15372705 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 196494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THELMA WINSTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 227555 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND BY PUBLIC DISCLOSURE (FORM 5500) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES REIMBURSED -66,896 EXPENSES REIMBURSED 66,896 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ATTACHED |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | ATTACHED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOCAL 670 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOCAL 670 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LOCAL 670 GENERAL FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LOCAL 377 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136567359 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 136915739 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 135396735 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 136177810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | LABOR UNIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 299 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 299 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 299 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 299 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 10007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 10007 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 153156 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ALLOCATION STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 670 PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26938525 |
| IRS990/TotalAssetsEOYAmt | 0 | 36074651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26938525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36074651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15460814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26714033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35955560 |
| IRS990/TotalOtherCompensationAmt | 0 | 42165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23066091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 639703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23132703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 23772406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26938525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36074651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 299852 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 299 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELMA WINSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UNION TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122678650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 670 WELFARE FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JOINT BOARD OF TRUSTEES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 132828665 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122678650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 299 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462725636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASTIGLIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 BURR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST NORTHPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314867830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT V CASTIGLIA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T12:39:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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