Civic Intelligence

Local 807 Labor-Management Health Fund

990 • Fiscal year 2019 • EIN 13-5548780

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 18, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$183,358

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$71,817,473

Up $7,923,876 (+12%) from 2018

Net Assets

Up

$69,873,233

Up $8,027,454 (+13%) from 2018

Liabilities

Down

$1,944,240

Down $103,578 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$16,513,697

Up $1,894,893 (+13%) from 2018

Expenses

Down

$11,932,686

Down $417,937 (-3.4%) from 2018

Net Income

Up

$4,581,011

Up $2,312,830 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$71,817,473
Liabilities$1,944,240
Net Assets$69,873,233
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$16,513,697
Expenses$11,932,686
Net Income$4,581,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$36,642,828
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$61,845,779$69,873,233▲ $8,027,454
Investments in Publicly Traded Securities$47,639,950$56,518,072▲ $8,878,122
Land, Buildings, and Equipment, Net$2,370,435$5,807,034▲ $3,436,599
Investments Other Securities$7,818,171$4,090,415▼ $3,727,756
Accounts Receivable$2,040,130$2,614,555▲ $574,425
Savings and Temporary Cash Investments$2,294,884$1,776,004▼ $518,880
Cash and Non-Interest-Bearing Accounts$1,654,928$916,075▼ $738,853
Prepaid Expenses and Deferred Charges$68,045$95,318▲ $27,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,893,597$71,817,473▲ $7,923,876
Other Assets Total$7,054$0▼ $7,054
Liabilities
Other Liabilities$1,987,400$1,879,100▼ $108,300
Accounts Payable and Accrued Expenses$60,418$65,140▲ $4,722
Total Liabilities$2,047,818$1,944,240▼ $103,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,845,779$69,873,233▲ $8,027,454
Total Liabilities and Net Assets / Fund Balance$63,893,597$71,817,473▲ $7,923,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,034$610,691$617,725
Leasehold Improvements$0$173,693$173,693
Land$5,800,000--
Other Securities$2,930,208--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CasanovaFund Admin.FT$140,185$43,173$183,358

Board Members and Trustees

NameTitle
Allen B Swerdlick - Thru 1118Mgt Trustee
John ZakMgt Trustee
Robert HoldenMgt Trustee
Scott Little - Eff 1118Mgt Trustee
Anthony StorzUnion Trustee
John SullivanUnion Trustee
Luis HerreraUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Admin ServicesNetwork AccessONE PENN PLAZA, New York, NY 10119$249,035
Blue Cross Blue ShieldMed Claim Admin15 METROTECH CENTER, Brooklyn, NY 11201$241,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,699,463
Investment Income
$3,656,543
Other Revenue
$157,691
Change in Net Assets
$4,581,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,395,958
Revenue Not Reported on Financial Statements
$117,739
Revenue Not Reported on Form 990
$3,446,443
Total Revenue per Audited Statements
$19,842,401
Total Revenue per Form 990
$16,513,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,568
Other Expenses$166,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,418,744
Other Salaries and Wages---$622,010
Pension Plan Contributions---$266,679
Other Employee Benefits---$202,683
Current Officers, Directors, Trustees, and Key Employees---$195,091
Fees for Services Legal---$153,944
Fees for Services Other---$117,866
Fees for Service Investment Mgmnt Fees---$117,739
Occupancy---$102,394
Fees for Services Accounting---$93,316
Office Expenses---$69,529
Payroll Taxes---$61,105
Insurance---$26,982
Information Technology---$21,018
Depreciation Depletion---$3,401
Conferences and Meetings---$710
Other Expenses---$-540,525
Total Functional Expenses$0$0$0$11,932,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,932,686
Expenses per Audited Statements$11,923,247
Total Expenses per Audited Statements$11,923,247
Expenses Not Reported on Financial Statements$9,439
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-108,300
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bene Claims & Prems Currently Payable$1,879,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section 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 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
John Sullivan
Title
Union Trustee
Phone
7187262525
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Casanova
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
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 -108,300.”

Raw XML AppendixShowing 400 of 484 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0266679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095318
IRS990/PrincipalOfficerNm0TERESA CASANOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012524141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012524141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010849854
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01538973
IRS990/PYOtherExpensesAmt064866
IRS990/PYOtherRevenueAmt0150968
IRS990/PYProgramServiceRevenueAmt012928863
IRS990/PYRevenuesLessExpensesAmt02268181
IRS990/PYSalariesCompEmpBnftPaidAmt01435903
IRS990/PYTotalExpensesAmt012350623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014618804
IRS990/ReconcilationRevenueExpnssAmt04581011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157691
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061845779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069873233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09439
IRS990ScheduleD/ExpensesSubtotalAmt011923247
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0117739
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117739
IRS990ScheduleD/LandGrp/BookValueAmt05800000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03446443
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-108300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01879100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENE CLAIMS & PREMS CURRENTLY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01160207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12930208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SSGA S&P 500 NL QP CTF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SSGA S&P 500 SL QP CTF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03446443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117739
IRS990ScheduleD/RevenueSubtotalAmt016395958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE -108,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807034
IRS990ScheduleD/TotalBookValueSecuritiesAmt04090415
IRS990ScheduleD/TotalExpensesPerForm990Amt011932686
IRS990ScheduleD/TotalLiabilityAmt01879100
IRS990ScheduleD/TotalRevenuePerForm990Amt016513697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019842401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011923247
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA CASANOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183358
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 52% OF THE GROSS AMOUNT DETAILED ON THE FORM 990, PART VII, SECTION A.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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/LoansOrGuaranteesFromOthOrgInd00
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 807 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/ExplanationTxt1ACCORD SUPPLY CO, INC. AIR LOUVER & DAMPER INC AIRWELD INC ALUMA SYSTEMS CONCRETE CONSTRUCTION AMAGANSETT BLDG.MAT./C/O FLORENCE CO AMERICAN CONVENTION EXHIBITOR SERVIC APEX XPRESS ATLANTIC WELDING SUPPLY CORP. ATLANTIC EXPOSITION SERVICES INC ARATA EXPOSITION INC BEN-JO TRKG CO BESTEK LIGHTING & STAGING BRAD REH, INC. ABC SUPPLY CO INC 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 EXPO PLUS, INC EXPO ADVANTAGE USA INC F&H SUPPLY CO INC FARMER BROTHERS COFFEE FLORENCE CORP FREEMAN EXPOSITIONS, INC GENTLEMEN'S SHEET METAL GES EXPOSITION SERVICES INC GOULD PAPER CORP GREEN BALL LEASING CORP INDIA WAREHOUSE JDP MECHANICAL, LLC. J&S SUPPLY CORP I JANVEY & SONS INC KAMCO SUPPLY OF N.J., INC. KAMCO SUPPLY CORP. KARO SHEET METAL LINDENMEYR MUNROE DIV OF LOCAL 807 L&M HLTH FUND LONG ISLAND TINSMITH CORP M&J INNOVATIONS MASSIMO ZANETTI BEVERAGE USA MAXUM EXPO SERVICES MCDONALD MTL&ROOF SUPP CO MCKINNEY WELD SUPPLY CO MEADOW BURKE PRODUCTS MONDELEZ GLOBAL LLC NY CONVENT CTR OPER CORP NATIONAL CONVENTION SERVICES NATL TINSMITH DIST INC NICHOLSON & GALLOWAY INC NTH DEGREE NYC TRUCKING AUTHORITY (NYCTA) ON LOCATION INC P. B. VENTILATING SYSTEMS, INC. P3 TRANSPORTATION LLC PERSONNEL COORDINATOR INC PORT PARTIES LTD PREMIUM EXHIBITS PRO-BUILD EAST, LLC RENAISSANCE MANAGEMNT INC RIBON INDUSTRIES INC RIVEREDGE TRANS INC SCOPE ART SHOW SELECT CONTRACTING INC SHOWTIME ON THE PIERS LLC T W SMITH WELD SUPP CORP SPECTRUM SHOW SERVICES STAND TNSMTH & ROOF SUPP TATTOOED KING PIN THEATRICAL RESOURCES THREE I & D LLC TRUCK DRIVERS LOCAL 807 UNITED ENVELOPE INC UNLIMITED PRODUCTIONS WAYLAND INDUSTRIES INC WILLWORK INC. WOLKOW-BRAKER ROOF CORP YORK LADDER, INC YORK SCAFFOLD EQUIP CORP
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,817,473
Liabilities
$1,944,240
Net assets
$69,873,233
Revenue
$16,513,697
Expenses
$11,932,686
Net income
$4,581,011
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