Civic Intelligence

Local 807 Labor-Management Health Fund

990 • Fiscal year 2018 • EIN 13-5548780

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 21, 2019

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.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.14x

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$236,439

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$63,893,597

Up $2,818,914 (+4.6%) from 2017

Net Assets

Up

$61,845,779

Up $2,542,956 (+4.3%) from 2017

Liabilities

Up

$2,047,818

Up $275,958 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$14,618,804

Up $666,611 (+4.8%) from 2017

Expenses

Up

$12,350,623

Up $1,011,995 (+8.9%) from 2017

Net Income

Down

$2,268,181

Down $345,384 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$63,893,597
Liabilities$2,047,818
Net Assets$61,845,779
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$14,618,804
Expenses$12,350,623
Net Income$2,268,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$42,884,044
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$59,302,823$61,845,779▲ $2,542,956
Investments in Publicly Traded Securities$48,540,829$47,639,950▼ $900,879
Investments Other Securities$6,538,424$7,818,171▲ $1,279,747
Land, Buildings, and Equipment, Net$2,360,000$2,370,435▲ $10,435
Savings and Temporary Cash Investments$861,721$2,294,884▲ $1,433,163
Accounts Receivable$1,987,326$2,040,130▲ $52,804
Cash and Non-Interest-Bearing Accounts$701,715$1,654,928▲ $953,213
Prepaid Expenses and Deferred Charges$84,668$68,045▼ $16,623
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$61,074,683$63,893,597▲ $2,818,914
Other Assets Total-$7,054-
Liabilities
Other Liabilities$1,679,500$1,987,400▲ $307,900
Accounts Payable and Accrued Expenses$92,360$60,418▼ $31,942
Total Liabilities$1,771,860$2,047,818▲ $275,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,302,823$61,845,779▲ $2,542,956
Total Liabilities and Net Assets / Fund Balance$61,074,683$63,893,597▲ $2,818,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,435$607,290$617,725
Leasehold Improvements-$173,693$173,693
Land$2,360,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Fernandez - Thru 518Fund Admin.FT$200,340$36,099$236,439
Teresa Casanova - Eff 618Fund Admin.FT$101,010$43,446$144,456

Board Members and Trustees

NameTitle
Allen B SwerdlickMgt Trustee
John ZakMgt Trustee
robert holdenMgt Trustee
Anthony StorzUnion Trustee
John SullivanUnion Trustee
Luis HerreraUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldMed Claim Admin15 Metrotech Center, Brooklyn, NY 11201$260,673
MagnaCare Admin ServicesNetwork AccessOne Penn Plaza, New York, NY 10119$235,461
Segal CompanyActuary Service333 West 34th Street, New York, NY 10001$103,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,928,863
Investment Income
$1,538,973
Other Revenue
$150,968
Change in Net Assets
$2,268,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,521,757
Revenue Not Reported on Financial Statements
$97,047
Revenue Not Reported on Form 990
$274,775
Total Revenue per Audited Statements
$14,796,532
Total Revenue per Form 990
$14,618,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,903
Other Expenses$64,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,849,854
Other Salaries and Wages---$574,399
Current Officers, Directors, Trustees, and Key Employees---$372,671
Pension Plan Contributions---$239,509
Other Employee Benefits---$182,803
Fees for Services Other---$119,468
Fees for Services Legal---$110,027
Occupancy---$103,172
Fees for Service Investment Mgmnt Fees---$97,047
Fees for Services Accounting---$89,945
Office Expenses---$78,790
Payroll Taxes---$66,521
Insurance---$31,610
Information Technology---$22,561
Conferences and Meetings---$687
Other Expenses---$-588,441
Total Functional Expenses$0$0$0$12,350,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,350,623
Expenses per Audited Statements$11,945,676
Total Expenses per Audited Statements$11,945,676
Expenses Not Reported on Financial Statements$404,947
Other Expense Adjustments$307,900
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
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
Bene Claims & Prems Currently Payble$1,987,400
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 by 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
John Sullivan
Title
Union Trustee
Signed
2019-03-21
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
13

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“CHANGE IN BENEFITs PAYABLE $307900”

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH & MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059302823
IRS990/NetAssetsOrFundBalancesEOYAmt061845779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150968
IRS990/NetUnrlzdGainsLossesInvstAmt0274775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0103172
IRS990/OfficeExpensesGrp/TotalAmt078790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182803
IRS990/OtherExpensesGrp/Desc0REIMB PR, TAXES AND BENEFITS
IRS990/OtherExpensesGrp/TotalAmt0-588441
IRS990/OtherLiabilitiesGrp/BOYAmt01679500
IRS990/OtherLiabilitiesGrp/EOYAmt01987400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt066521
IRS990/PensionPlanContributionsGrp/TotalAmt0239509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068045
IRS990/PrincipalOfficerNm0TERESA CASANOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012724827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012724827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09950190
IRS990/PYInvestmentIncomeAmt01284149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068326
IRS990/PYOtherRevenueAmt0144183
IRS990/PYProgramServiceRevenueAmt012523861
IRS990/PYRevenuesLessExpensesAmt02613565
IRS990/PYSalariesCompEmpBnftPaidAmt01320112
IRS990/PYTotalExpensesAmt011338628
IRS990/PYTotalRevenueAmt013952193
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02268181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150968
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059302823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061845779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0404947
IRS990ScheduleD/ExpensesSubtotalAmt011945676
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt097047
IRS990ScheduleD/InvestmentExpensesNotIncldAmt097047
IRS990ScheduleD/LandGrp/BookValueAmt02360000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02360000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0307900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01987400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENE CLAIMS & PREMS CURRENTLY PAYBLE
IRS990ScheduleD/RevenueNotReportedAmt0274775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097047
IRS990ScheduleD/RevenueSubtotalAmt014521757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITs PAYABLE $307900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370435
IRS990ScheduleD/TotalBookValueSecuritiesAmt07818171
IRS990ScheduleD/TotalExpensesPerForm990Amt012350623
IRS990ScheduleD/TotalLiabilityAmt01987400
IRS990ScheduleD/TotalRevenuePerForm990Amt014618804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014796532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011945676
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED FERNANDEZ - THRU 518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALFRED FERNANDEZ RECEIVED COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED ANNUITY AND PENSION FUNDS THROUGH MAY 31, 2018. 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.TERESA CASANOVA RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED ANNUITY AND PENSION FUNDS EFFECTIVE JUNE 1, 2018. COMPENSATION AND BENEFITS ARE PAID BY THE HEALTH FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE HEALTH FUND PORTION OF THESE EXPENSES IS 72% OF THE GROSS AMOUNT DETAILED ON THE FORM 990, PART VII, SECTION A.
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 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, 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,893,597
Liabilities
$2,047,818
Net assets
$61,845,779
Revenue
$14,618,804
Expenses
$12,350,623
Net income
$2,268,181
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