Civic Intelligence

Local 807 Labor-Management

EIN 13-5548780 • 501(c)9 • Long Island City, NY

View Organization Page

Profile

To provide health & medical benefits to eligible participants and their dependents.

32-43 49th StreetLong Island City, NY 11103

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$251,418

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

1.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$76,021,311

Up $2,785,584 (+3.8%) from 2023

Liabilities

Down

$949,570

Down $1,625,348 (-63%) from 2023

Net Assets

Up

$75,071,741

Up $4,410,932 (+6.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$12,597,452

Down $5,404,717 (-30%) from 2023

Expenses

Up

$13,320,266

Up $2,099,701 (+19%) from 2023

Net Income

Down

-$722,814

Down $7,504,418 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,096,325Liabilities 2010: $3,277,334Net Assets 2010: $34,818,9912010Assets 2011: $41,161,786Liabilities 2011: $3,137,381Net Assets 2011: $38,024,4052011Assets 2012: $43,608,479Liabilities 2012: $1,007,198Net Assets 2012: $42,601,2812012Assets 2013: $48,407,505Liabilities 2013: $1,698,059Net Assets 2013: $46,709,4462013Assets 2014: $55,353,886Liabilities 2014: $2,169,693Net Assets 2014: $53,184,1932014Assets 2015: $55,991,584Liabilities 2015: $2,226,873Net Assets 2015: $53,764,7112015Assets 2016: $58,757,200Liabilities 2016: $2,870,704Net Assets 2016: $55,886,4962016Assets 2017: $61,074,683Liabilities 2017: $1,771,860Net Assets 2017: $59,302,8232017Assets 2018: $63,893,597Liabilities 2018: $2,047,818Net Assets 2018: $61,845,7792018Assets 2019: $71,817,473Liabilities 2019: $1,944,240Net Assets 2019: $69,873,2332019Assets 2020: $73,465,201Liabilities 2020: $1,973,767Net Assets 2020: $71,491,4342020Assets 2021: $75,545,076Liabilities 2021: $1,442,944Net Assets 2021: $74,102,1322021Assets 2022: $71,137,146Liabilities 2022: $1,493,376Net Assets 2022: $69,643,7702022Assets 2023: $73,235,727Liabilities 2023: $2,574,918Net Assets 2023: $70,660,8092023Assets 2024: $76,021,311Liabilities 2024: $949,570Net Assets 2024: $75,071,7412024

Highlighted filing

2024

Assets$76,021,311
Liabilities$949,570
Net Assets$75,071,741
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,904,6432010Expenses 2011: $11,349,5962011Expenses 2012: $10,211,6072012Expenses 2013: $9,449,6972013Revenue 2014: $15,643,100Expenses 2014: $11,172,378Net Income 2014: $4,470,7222014Revenue 2015: $17,720,888Expenses 2015: $11,810,336Net Income 2015: $5,910,5522015Revenue 2016: $13,377,663Expenses 2016: $13,732,546Net Income 2016: -$354,8832016Revenue 2017: $13,952,193Expenses 2017: $11,338,628Net Income 2017: $2,613,5652017Revenue 2018: $14,618,804Expenses 2018: $12,350,623Net Income 2018: $2,268,1812018Revenue 2019: $16,513,697Expenses 2019: $11,932,686Net Income 2019: $4,581,0112019Revenue 2020: $12,441,577Expenses 2020: $11,798,564Net Income 2020: $643,0132020Revenue 2021: $12,999,699Expenses 2021: $11,804,605Net Income 2021: $1,195,0942021Revenue 2022: $11,681,321Expenses 2022: $11,182,727Net Income 2022: $498,5942022Revenue 2023: $18,002,169Expenses 2023: $11,220,565Net Income 2023: $6,781,6042023Revenue 2024: $12,597,452Expenses 2024: $13,320,266Net Income 2024: -$722,8142024

Highlighted filing

2024

Revenue$12,597,452
Expenses$13,320,266
Net Income-$722,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,021,311
Liabilities
$949,570
Net assets
$75,071,741
Revenue
$12,597,452
Expenses
$13,320,266
Net income
-$722,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$0.95$75.1$12.6$13.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$73.2$2.57$70.7$18.0$11.2$6.78
2022Detailed filing. Detailed filing data is available for this year.$71.1$1.49$69.6$11.7$11.2$0.50
2021Detailed filing. Detailed filing data is available for this year.$75.5$1.44$74.1$13.0$11.8$1.20
2020Detailed filing. Detailed filing data is available for this year.$73.5$1.97$71.5$12.4$11.8$0.64
2019Detailed filing. Detailed filing data is available for this year.$71.8$1.94$69.9$16.5$11.9$4.58
2018Detailed filing. Detailed filing data is available for this year.$63.9$2.05$61.8$14.6$12.4$2.27
2017Detailed filing. Detailed filing data is available for this year.$61.1$1.77$59.3$14.0$11.3$2.61
2016Detailed filing. Detailed filing data is available for this year.$58.8$2.87$55.9$13.4$13.7$0.35
2015Detailed filing. Detailed filing data is available for this year.$56.0$2.23$53.8$17.7$11.8$5.91
2014Detailed filing. Detailed filing data is available for this year.$55.4$2.17$53.2$15.6$11.2$4.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.70$46.7$9.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$1.01$42.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$3.14$38.0$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$3.28$34.8$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$22,107,926
Mission and Program Overview

Mission

To provide health & medical benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,660,809$75,071,741▲ $4,410,932
Investments in Publicly Traded Securities$57,469,291$61,635,845▲ $4,166,554
Investments Other Securities$10,311,263$11,863,492▲ $1,552,229
Accounts Receivable$2,138,166$1,600,704▼ $537,462
Cash and Non-Interest-Bearing Accounts$1,515,193$450,367▼ $1,064,826
Savings and Temporary Cash Investments$962,431$313,202▼ $649,229
Prepaid Expenses and Deferred Charges$112,097$97,257▼ $14,840
Land, Buildings, and Equipment, Net$0$60,444▲ $60,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,235,727$76,021,311▲ $2,785,584
Other Assets Total$727,286$0▼ $727,286
Liabilities
Other Liabilities$2,488,686$857,600▼ $1,631,086
Accounts Payable and Accrued Expenses$86,232$91,970▲ $5,738
Total Liabilities$2,574,918$949,570▼ $1,625,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,660,809$75,071,741▲ $4,410,932
Total Liabilities and Net Assets / Fund Balance$73,235,727$76,021,311▲ $2,785,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,177$609,585$635,762
Leasehold Improvements$34,267$178,396$212,663
Other Securities$3,333,515--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Casanova - Thru 012024Fund Admin.PT$179,999$22,161$202,160

Board Members and Trustees

NameTitle
Peter IngramMgt Trustee
Robert HoldenMgt Trustee
Scott LittleMgt Trustee
Anthony StorzUnion Trustee
Demos DemopoulosUnion Trustee
Sean Boyle - Eff 022024Fund Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Admin Services LLCNetwork AccessONE PENN PLAZA, New York, NY 10119$267,165
Empire Blue Cross Blue ShieldClaims Processing15 METROTECH CENTER, Brooklyn, NY 11201$193,343
The Segal Company INCActuarial Consulting333 WEST 34TH STREET 3RD FL, New York, NY 10001$137,454
Herrick Feinstein LLPAttorneyTWO PARK AVENUE, New York, NY 10016$111,047
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,848,759
Investment Income
$1,748,693
Other Revenue
$0
Change in Net Assets
$-722,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,535,908
Revenue Not Reported on Financial Statements
$61,544
Revenue Not Reported on Form 990
$5,133,746
Total Revenue per Audited Statements
$17,669,654
Total Revenue per Form 990
$12,597,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,928
Other Expenses$197,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,804,781
Other Salaries and Wages---$571,455
Current Officers, Directors, Trustees, and Key Employees---$263,875
Fees for Services Other---$245,896
Pension Plan Contributions---$237,625
Other Employee Benefits---$179,397
Fees for Services Accounting---$152,264
Fees for Services Legal---$151,268
Occupancy---$111,169
Payroll Taxes---$65,576
Fees for Service Investment Mgmnt Fees---$61,544
Information Technology---$50,069
Insurance---$42,357
Office Expenses---$32,786
Depreciation Depletion---$6,998
Conferences and Meetings---$681
Other Expenses---$-657,475
Total Functional Expenses$0$0$0$13,320,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,162,522
Total Expenses per Audited Statements$14,162,522
Total Expenses per Form 990$13,320,266
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-842,256
Other Expense Adjustments$-903,800
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
Benefit Claims & Prem Currently Pay$857,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with management of the organization and was reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Review of the conflict of interest policy is done annually at a board of trustees meeting. The organization requires annual affirmations to be received.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to participants upon request. The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 807 Labor-management
EIN
13-5548780
Phone
7187262525
Address
32-43 49TH STREET, LONG ISLAND CITY, NY 11103

Signing Officer

Name
Demos Demopoulos
Title
Union Trustee
Phone
7187262525
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Boyle
Formed
1948
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable -903,800.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/LocalChaptersInd00
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IRS990/PYTotalRevenueAmt018002169
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313202
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609585
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-842256
IRS990ScheduleD/ExpensesSubtotalAmt014162522
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt061544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05133746
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-903800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS & PREM CURRENTLY PAY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02419249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16110728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23333515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SSGA S&P 500 NL QP CTF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SSGA S&P 500 SL QP CTF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BOYD WATTERSON STATE GOVT FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt05133746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061544
IRS990ScheduleD/RevenueSubtotalAmt012535908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE -903,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt011863492
IRS990ScheduleD/TotalExpensesPerForm990Amt013320266
IRS990ScheduleD/TotalLiabilityAmt0857600
IRS990ScheduleD/TotalRevenuePerForm990Amt012597452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017669654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014162522
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA CASANOVA - THRU 012024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERESA CASANOVA RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED ANNUITY AND PENSION FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE HEALTH FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE HEALTH FUND PORTION OF THESE EXPENSES IS 53% OF THE GROSS AMOUNT DETAILED ON THE FORM 990, PART VII, SECTION A.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY AT A BOARD OF TRUSTEES MEETING. THE ORGANIZATION REQUIRES ANNUAL AFFIRMATIONS TO BE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 807 LABOR-MANAGEMENT PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 807 PROFIT-SHARING PLAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112532544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RET BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132-43 49TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. THE FILING ORGANIZATION IS NOT REQUIRED TO LIST THE COMPENSATION FOR THESE TRUSTEES BECAUSE THE RELATED ORGANIZATION (I) WAS "FOR PROFIT", (II) WAS NOT OWNED OR CONTROLLED DIRECTLY OR INDIRECTLY BY THE FILING ORGANIZATION OR ONE OR MORE RELATED TAX EXEMPT ORGANIZATIONS, AND (III) DID NOT PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM LOCAL 553 IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1ABC SUPPLY CO INC ACCORD SUPPLY CO INC AIRWELD INC ALUMA SYSTEMS CONCRETE CONSTRUCTION AMAGANSETT BLDGMAT/C/O FLORENCE CO AMERICAN CONVENTION EXHIBITOR SERVIC ATLANTIC EXPOSITION SERVICE INC ATLANTIC WELDING SUPPLY CORP BFS GROUP LLC BRENNTAG NORTHEAST INC BRONX WELDING SUPP CO INC CARTER MILCHMAN & FRANK CENTER SHEET METAL INC COMPLETE SPIRAL METAL INC CSI-NEW YORK INC DELEET MERCHANDISING CORP DRAPERY MAINTENANCE CORP DRY ICE CORPORATION EAGLE MANAGEMENT GROUP EVENT DESIGN GROUP EXTECH BUILDING MATERIALS INC FARMER BROTHERS COFFEE FLORENCE CORP FREEMAN EXPOSITIONS INC GES EXPOSITION SERVICES INC GRAYBAR ELECTRIC COMPANY INC I JANVEY & SONS INC INDIA WAREHOUSE J & S SUPPLY CORP JDP MECHANICAL LLC KAMCO SUPPLY CORP KARO SHEET METAL KENT GORDIS PRODUCTIONS INC LINDENMEYR MUNROE LOCAL 807 L & M HLTH FUND M&J INNOVATIONS MASSIMO ZANETTI BEVERAGE USA MCKINNEY WELD SUPPLY CO MEADOW BURKE PRODUCTS NICHOLSON & GALLOWAY INC NTH DEGREE INC NY CONVENT CTR OPER CORP NY RACING ASSOC INC ON LOCATION INC PB VENTILATING SYSTEMS INC RIBON INDUSTRIES INC RIVEREDGE TRANS INC SELECT CONTRACTING INC SILVERBACK PRODUCTIONS LLC SPECTRUM SHOW SERVICES T W SMITH WELD SUPP CORP T3 EXPO TEAMSTERS LOCAL 553 THEATRICAL RESOURCES TW SMITH WELD SUPP CORP UNITED ENVELOPE INC VILLAINARTS WAYLAND INDUSTRIES INC WILLWORK INC WOLKOW-BRAKER ROOF CORP YORK LADDER INC YORK SCAFFOLD EQUIP CORP
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R PART IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt073235727
IRS990/TotalAssetsGrp/EOYAmt076021311
IRS990/TotalCompGreaterThan150KInd01

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