Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3562352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,022,344
Up $1,085,438 (+5.7%) from 2010
Net Assets
Up$17,911,598
Up $1,177,002 (+7.0%) from 2010
Liabilities
Down$2,110,746
Down $91,564 (-4.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,553,157
Down $2,512,331 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide health and other benefits to covered participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126075 |
| IRS990/AccountsReceivable/BOY | 0 | 4727166 |
| IRS990/AccountsReceivable/EOY | 0 | 4253669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide health and other benefits to covered participants. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 265 WEST 14TH STREET STE 1003 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 8595363 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 11292044 |
| IRS990/BenefitsToMembers/Total | 0 | 8595363 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -425282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 340862 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 12932 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6800 JERICHO TURNPIKE SUITE 207E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SYOSSET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11791 |
| IRS990/ContractorCompensation/Compensation | 0 | 138805 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER MAINT. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KMR SYSTEMS CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 98335 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided health and other benefits to covered participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 61714 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31111 |
| IRS990/FeesForServicesLegal/Total | 0 | 46082 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 63904 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH RAMAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLIOT SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURICE MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS SGAMBATI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER CALCATERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALVATORE MARSALA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH GIORDANO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 178048 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5073001 |
| IRS990/GrossReceipts | 0 | 15432948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 174510 |
| IRS990/Insurance/Total | 0 | 6793 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 590362 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 412314 |
| IRS990/InvestmentIncomePriorYear | 0 | 668760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 412314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12870150 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12644526 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232921 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 495595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 345039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262674 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4894953 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide health and other benefits to covered participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH GIORDANO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16734596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17911598 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 178048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 178048 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 89406 |
| IRS990/OfficeExpenses/Total | 0 | 70963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10245 |
| IRS990/OtherAssetsTotal/EOY | 0 | 319077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63362 |
| IRS990/OtherExpensePriorYear | 0 | 481108 |
| IRS990/OtherExpensesCurrentYear | 0 | 655750 |
| IRS990/OtherLiabilities/BOY | 0 | 2111823 |
| IRS990/OtherLiabilities/EOY | 0 | 1984671 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 247459 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | O/H REIMB. OF SHARED EXP. |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 247337 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 247337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 122 |
| IRS990/OtherRevenuePriorYear | 0 | 185253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185213 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 15995 |
| IRS990/PensionPlanContributions/Total | 0 | 37474 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13413 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9700174 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA CONTRIBUTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11803738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9583568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9583568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 192164 |
| IRS990/ReconcilationRevenueExpenses | 0 | 984838 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16734596 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 17911598 |
| IRS990/RevenuesLessExpensesCY | 0 | 984838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 592263 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 302044 |
| IRS990/SalariesEtcPriorYear | 0 | 292336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1395728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2188123 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 280179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 984838 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11981391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -71841 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 31111 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9522046 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 31111 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 31111 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60504 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67790 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128294 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 192164 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 192164 |
| IRS990ScheduleD/OtherAmount | 0 | -13158393 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -71841 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22151 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64971 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87122 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1982171 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherRevenues | 0 | -247337 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -55173 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 31111 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10506884 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12966229 |
| IRS990ScheduleD/TotalExpenses | 0 | 9553157 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9553157 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1984671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262674 |
| IRS990ScheduleD/TotalRevenue | 0 | 10537995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10537995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9450205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10451711 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TRUSTEES CONDUCT PERIODIC REVIEWS TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEDERAL FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 265 WEST 14TH STREET RM 1003 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 265 WEST 14TH STREET SUITE 1003 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 265 WEST 14TH STREET SUITE 1003 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | new york |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | New York |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | New York |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10011 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10011 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10011 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 133951048 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 133539244 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 133875056 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)6 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DRYWALL TAPING INDUSTRY BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | DRYWALL TAPERS ANNUITY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DRYWALL PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROM INT OF TAP IND & ITS EMPLOYERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE RETIREMENT BEN TO ELIG PART. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE PENSION BEN TO ELIGIBLE PART. |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 265 WEST 14TH STREET SUITE 1003 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 100117103 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH GIORDANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122428500 |
| IRS990/TotalAssets/BOY | 0 | 18936906 |
| IRS990/TotalAssetsBOY | 0 | 18936906 |
| IRS990/TotalAssets/EOY | 0 | 20022344 |
| IRS990/TotalAssetsEOY | 0 | 20022344 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.