Civic Intelligence

Local 807 Labor-Management Health Fund

990 • Fiscal year 2020 • EIN 13-5548780

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 15, 2021

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.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$196,087

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$73,465,201

Up $1,647,728 (+2.3%) from 2019

Net Assets

Up

$71,491,434

Up $1,618,201 (+2.3%) from 2019

Liabilities

Up

$1,973,767

Up $29,527 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$12,441,577

Down $4,072,120 (-25%) from 2019

Expenses

Down

$11,798,564

Down $134,122 (-1.1%) from 2019

Net Income

Down

$643,013

Down $3,937,998 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$73,465,201
Liabilities$1,973,767
Net Assets$71,491,434
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$12,441,577
Expenses$11,798,564
Net Income$643,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$37,424,170
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$69,873,233$71,491,434▲ $1,618,201
Investments in Publicly Traded Securities$56,518,072$55,231,037▼ $1,287,035
Investments Other Securities$4,090,415$6,432,701▲ $2,342,286
Land, Buildings, and Equipment, Net$5,807,034$5,803,633▼ $3,401
Savings and Temporary Cash Investments$1,776,004$3,085,928▲ $1,309,924
Accounts Receivable$2,614,555$2,041,222▼ $573,333
Cash and Non-Interest-Bearing Accounts$916,075$766,078▼ $149,997
Prepaid Expenses and Deferred Charges$95,318$104,602▲ $9,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,817,473$73,465,201▲ $1,647,728
Liabilities
Other Liabilities$1,879,100$1,698,767▼ $180,333
Accounts Payable and Accrued Expenses$65,140$275,000▲ $209,860
Total Liabilities$1,944,240$1,973,767▲ $29,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,873,233$71,491,434▲ $1,618,201
Total Liabilities and Net Assets / Fund Balance$71,817,473$73,465,201▲ $1,647,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,633$614,092$617,725
Leasehold Improvements$0$173,693$173,693
Land$5,800,000--
Other Securities$1,450,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CasanovaFund Admin.FT$151,670$44,417$196,087

Board Members and Trustees

NameTitle
John ZakMgt Trustee
Robert HoldenMgt Trustee
Scott LittleMgt Trustee
Anthony StorzUnion Trustee
John SullivanUnion Trustee
Luis HerreraUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Admin ServicesNetwork AccessONE PENN PLAZA, New York, NY 10119$258,420
Blue Cross Blue ShieldMed Claim Admin15 METROTECH CENTER, Brooklyn, NY 11201$247,478
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,456,077
Investment Income
$1,819,816
Other Revenue
$165,684
Change in Net Assets
$643,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,324,223
Revenue Not Reported on Financial Statements
$117,354
Revenue Not Reported on Form 990
$975,188
Total Revenue per Audited Statements
$13,299,411
Total Revenue per Form 990
$12,441,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,420
Other Expenses$141,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,320,396
Other Salaries and Wages---$605,312
Pension Plan Contributions---$266,932
Other Employee Benefits---$201,913
Current Officers, Directors, Trustees, and Key Employees---$201,680
Fees for Services Other---$134,444
Fees for Service Investment Mgmnt Fees---$117,354
Occupancy---$105,352
Fees for Services Accounting---$100,654
Fees for Services Legal---$69,762
Office Expenses---$66,990
Payroll Taxes---$60,583
Insurance---$42,428
Information Technology---$25,141
Depreciation Depletion---$3,401
Conferences and Meetings---$721
Other Expenses---$-524,499
Total Functional Expenses$0$0$0$11,798,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,299,110
Total Expenses per Audited Statements$12,299,110
Total Expenses per Form 990$11,798,564
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-500,546
Other Expense Adjustments$-617,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims& Prem Currently Pay$1,261,200
Net Trades Pending Settlement$437,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Robert Holden
Title
Mgt Trustee
Phone
7187262525
Signed
2021-03-15
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
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 -617,900.”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010314944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010314944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010418744
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03656543
IRS990/PYOtherExpensesAmt0166374
IRS990/PYOtherRevenueAmt0157691
IRS990/PYProgramServiceRevenueAmt012699463
IRS990/PYRevenuesLessExpensesAmt04581011
IRS990/PYSalariesCompEmpBnftPaidAmt01347568
IRS990/PYTotalExpensesAmt011932686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016513697
IRS990/ReconcilationRevenueExpnssAmt0643013
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165684
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069873233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071491434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03085928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-500546
IRS990ScheduleD/ExpensesSubtotalAmt012299110
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0117354
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117354
IRS990ScheduleD/LandGrp/BookValueAmt05800000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0975188
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-617900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01261200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS& PREM CURRENTLY PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01413268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13569433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21450000
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/RevenueNotReportedAmt0975188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117354
IRS990ScheduleD/RevenueSubtotalAmt012324223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE -617,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05803633
IRS990ScheduleD/TotalBookValueSecuritiesAmt06432701
IRS990ScheduleD/TotalExpensesPerForm990Amt011798564
IRS990ScheduleD/TotalLiabilityAmt01698767
IRS990ScheduleD/TotalRevenuePerForm990Amt012441577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013299411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012299110
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA CASANOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196087
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/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/ExplanationTxt1(A) NAME ABC SUPPLY CO INC ACCORD 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 ARATA EXPOSITION INC ATLANTIC EXPOSITION SERVICES INC ATLANTIC WELDING SUPPLY CORP. BESTEK LIGHTING & STAGING BLUEWAVE DESIGN COLLECTIVE LLC BRAD REH, 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 ADVANTAGE USA INC EXPO PLUS, 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 I JANVEY & SONS INC INDIA WAREHOUSE J&S SUPPLY CORP JDP MECHANICAL, LLC. KAMCO SUPPLY CORP. KAMCO SUPPLY OF N.J., INC. 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 NATIONAL CONVENTION SERVICES NICHOLSON & GALLOWAY INC NTH DEGREE NY CONVENT CTR OPER CORP NYC TRUCKING AUTHORITY (NYCTA) ON LOCATION INC P. B. VENTILATING SYSTEMS, INC. P3 TRANSPORTATION LLC PARAMOUNT CONVENTION SERVICES PERSONNEL COORDINATOR INC PKM LOGISTICS INC. 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 SPECTRUM SHOW SERVICES STAND TNSMTH & ROOF SUPP T W SMITH WELD SUPP CORP 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/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A,
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,465,201
Liabilities
$1,973,767
Net assets
$71,491,434
Revenue
$12,441,577
Expenses
$11,798,564
Net income
$643,013
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