Civic Intelligence

Local 807 Labor-Management Health Fund

990 • Fiscal year 2017 • EIN 13-5548780

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A

View Organization Page

32-43 49th StreetLong Island City, NY 11103

(718) 726-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$241,352

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

4.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$61,074,683

Up $2,317,483 (+3.9%) from 2016

Net Assets

Up

$59,302,823

Up $3,416,327 (+6.1%) from 2016

Liabilities

Down

$1,771,860

Down $1,098,844 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$13,952,193

Up $574,530 (+4.3%) from 2016

Expenses

Down

$11,338,628

Down $2,393,918 (-17%) from 2016

Net Income

Up

$2,613,565

Up $2,968,448 (+836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$61,074,683
Liabilities$1,771,860
Net Assets$59,302,823
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,952,193
Expenses$11,338,628
Net Income$2,613,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$48,888,672
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$55,886,496$59,302,823▲ $3,416,327
Investments in Publicly Traded Securities$48,241,189$48,540,829▲ $299,640
Investments Other Securities$5,627,418$6,538,424▲ $911,006
Land, Buildings, and Equipment, Net$2,360,000$2,360,000→ $0
Accounts Receivable$1,559,623$1,987,326▲ $427,703
Savings and Temporary Cash Investments$544,631$861,721▲ $317,090
Cash and Non-Interest-Bearing Accounts$346,236$701,715▲ $355,479
Prepaid Expenses and Deferred Charges$78,103$84,668▲ $6,565
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,757,200$61,074,683▲ $2,317,483
Other Assets Total-$0-
Liabilities
Other Liabilities$2,644,800$1,679,500▼ $965,300
Accounts Payable and Accrued Expenses$225,904$92,360▼ $133,544
Total Liabilities$2,870,704$1,771,860▼ $1,098,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,886,496$59,302,823▲ $3,416,327
Total Liabilities and Net Assets / Fund Balance$58,757,200$61,074,683▲ $2,317,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$628,537$628,537
Leasehold Improvements-$173,693$173,693
Land$2,360,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred FernandezFund Admin.FT$200,340$41,012$241,352

Board Members and Trustees

NameTitle
ANTHONY ZAPPULLA thru 117Mgt Trustee
Allen B SwerdlickMgt Trustee
John ZakMgt Trustee
robert holden eff 117Mgt Trustee
Anthony StorzUnion Trustee
John SullivanUnion Trustee
Luis HerreraUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Bl ShieldMed Claim Admin15 METROTECH CENTER, Brooklyn, NY 11201$256,817
segal companyactuary services333 west 34th st, new york, NY 10001$131,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,523,861
Investment Income
$1,284,149
Other Revenue
$144,183
Change in Net Assets
$2,613,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,862,798
Revenue Not Reported on Financial Statements
$89,395
Revenue Not Reported on Form 990
$802,762
Total Revenue per Audited Statements
$14,665,560
Total Revenue per Form 990
$13,952,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,112
Other Expenses$68,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,950,190
Other Salaries and Wages---$621,952
Current Officers, Directors, Trustees, and Key Employees---$242,108
Pension Plan Contributions---$234,536
Other Employee Benefits---$180,360
Fees for Services Other---$146,174
Occupancy---$102,859
Fees for Services Accounting---$94,706
Fees for Service Investment Mgmnt Fees---$89,395
Fees for Services Legal---$66,255
Office Expenses---$57,104
Payroll Taxes---$41,156
Insurance---$28,103
Information Technology---$27,836
Conferences and Meetings---$656
Other Expenses---$-544,762
Total Functional Expenses$0$0$0$11,338,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,214,533
Total Expenses per Audited Statements$12,214,533
Total Expenses per Form 990$11,338,628
Expenses Not Reported on Financial Statements$-875,905
Other Expense Adjustments$-965,300
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation Currently Payable$1,679,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Alfred Fernandez
Title
Fund Admin.
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144183
IRS990/NetUnrlzdGainsLossesInvstAmt0802762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0102859
IRS990/OfficeExpensesGrp/TotalAmt057104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180360
IRS990/OtherExpensesGrp/Desc0reimb. payroll & benefits
IRS990/OtherExpensesGrp/TotalAmt0-544762
IRS990/OtherLiabilitiesGrp/BOYAmt02644800
IRS990/OtherLiabilitiesGrp/EOYAmt01679500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041156
IRS990/PensionPlanContributionsGrp/TotalAmt0234536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012329116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012329116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012263043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0871382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120876
IRS990/PYOtherRevenueAmt0153027
IRS990/PYProgramServiceRevenueAmt012353254
IRS990/PYRevenuesLessExpensesAmt0-354883
IRS990/PYSalariesCompEmpBnftPaidAmt01348627
IRS990/PYTotalExpensesAmt013732546
IRS990/PYTotalRevenueAmt013377663
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02613565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0144183
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055886496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059302823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-875905
IRS990ScheduleD/ExpensesSubtotalAmt012214533
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089395
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089395
IRS990ScheduleD/LandGrp/BookValueAmt02360000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02360000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0802762
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-965300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION CURRENTLY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0802762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089395
IRS990ScheduleD/RevenueSubtotalAmt013862798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360000
IRS990ScheduleD/TotalBookValueSecuritiesAmt06538424
IRS990ScheduleD/TotalExpensesPerForm990Amt011338628
IRS990ScheduleD/TotalLiabilityAmt01679500
IRS990ScheduleD/TotalRevenuePerForm990Amt013952193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014665560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012214533
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241352
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALFRED FERNANDEZ RECEIVES COMPENSATION AND BENEFITS IN HIS 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 52% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was prepared in coordination with management of the organization and was reviewed with the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 807 LABOR-MANAGEMENT PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 807 PROFIT-SHARING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTL BROTHERHOOD OF TEAMSTERS L807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NYC TRUCKING AUTHORITY nycta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516099111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112532544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2135157850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135614411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RET BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032-43 49TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132-43 49TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt232-43 49TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt332-43 49TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,074,683
Liabilities
$1,771,860
Net assets
$59,302,823
Revenue
$13,952,193
Expenses
$11,338,628
Net income
$2,613,565
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