Civic Intelligence

Local 272 Welfare Fund

990 • Fiscal year 2011 • EIN 13-5555808

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 05, 2012

Organization ProfileN/A

View Organization Page

220 East 23rd StreetRoom/Suite 80510010-4606
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,276,288

Down $37,528 (-0.3%) from 2010

Net Assets

Down

$3,468,257

Down $422,350 (-11%) from 2010

Liabilities

Up

$7,808,031

Up $384,822 (+5.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,112,855

Down $149,751 (-0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $11,313,816Liabilities 2010: $7,423,209Net Assets 2010: $3,890,6072010Assets 2011: $11,276,288Liabilities 2011: $7,808,031Net Assets 2011: $3,468,2572011Assets 2012: $10,888,167Liabilities 2012: $7,555,780Net Assets 2012: $3,332,3872012Assets 2013: $8,926,347Liabilities 2013: $9,119,305Net Assets 2013: -$192,9582013Assets 2015: $8,025,677Liabilities 2015: $10,334,548Net Assets 2015: -$2,308,8712015Assets 2016: $8,623,703Liabilities 2016: $7,486,097Net Assets 2016: $1,137,6062016Assets 2017: $9,204,468Liabilities 2017: $7,020,884Net Assets 2017: $2,183,5842017Assets 2018: $9,542,198Liabilities 2018: $6,780,263Net Assets 2018: $2,761,9352018Assets 2019: $14,680,173Liabilities 2019: $6,106,612Net Assets 2019: $8,573,5612019Assets 2020: $17,500,828Liabilities 2020: $5,210,460Net Assets 2020: $12,290,3682020Assets 2021: $23,483,086Liabilities 2021: $5,103,599Net Assets 2021: $18,379,4872021Assets 2022: $33,709,724Liabilities 2022: $4,628,786Net Assets 2022: $29,080,9382022Assets 2023: $42,476,869Liabilities 2023: $5,570,342Net Assets 2023: $36,906,5272023Assets 2024: $50,261,786Liabilities 2024: $5,779,397Net Assets 2024: $44,482,3892024

Highlighted filing

2011

Assets$11,276,288
Liabilities$7,808,031
Net Assets$3,468,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,262,6062010Expenses 2011: $20,112,8552011Expenses 2012: $21,963,8002012Expenses 2013: $24,389,9932013Revenue 2015: $28,348,270Expenses 2015: $27,093,945Net Income 2015: $1,254,3252015Revenue 2016: $27,680,220Expenses 2016: $24,176,083Net Income 2016: $3,504,1372016Revenue 2017: $29,564,425Expenses 2017: $28,749,189Net Income 2017: $815,2362017Revenue 2018: $32,271,893Expenses 2018: $33,668,281Net Income 2018: -$1,396,3882018Revenue 2019: $37,593,159Expenses 2019: $31,968,123Net Income 2019: $5,625,0362019Revenue 2020: $31,184,640Expenses 2020: $27,644,079Net Income 2020: $3,540,5612020Revenue 2021: $31,834,962Expenses 2021: $26,010,236Net Income 2021: $5,824,7262021Revenue 2022: $34,791,395Expenses 2022: $21,873,676Net Income 2022: $12,917,7192022Revenue 2023: $35,864,581Expenses 2023: $29,071,451Net Income 2023: $6,793,1302023Revenue 2024: $38,227,973Expenses 2024: $32,634,341Net Income 2024: $5,593,6322024

Highlighted filing

2011

Revenue-
Expenses$20,112,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 5, 2012
Return Version
2010v3.7
Gross Receipts
$24,761,077
Mission and Program Overview

Mission

To provide health and related benefits to eligible union members and their dependents.

Filing and Contact Details

Filer

EIN
13-5555808
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0725622
IRS990/AccountsPayableAccruedExpenses/EOY0465961
IRS990/AccountsReceivable/BOY01433312
IRS990/AccountsReceivable/EOY01701841
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH & WELFARE BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS.
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY018569845
IRS990/BenefitsPaidToMembersPriorYear018922610
IRS990/BenefitsToMembers/Total018569845
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0182544
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total09595
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106201 FT HAMILTONG PKY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11120 BROADWAY 28TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110271
IRS990/ContractorCompensation/Compensation0192660
IRS990/ContractorCompensation/Compensation1104225
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER CONSUL
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL COUNSEL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GOLDBERG TESTA CO INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PITTA GIBLIN LLP
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0111973
IRS990/FeesForServicesInvstMgmntFees/Total017804
IRS990/FeesForServicesLegal/Total0214156
IRS990/FeesForServicesOther/Total028594
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FRED ALSTON
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH MATTESI
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW BRUCCOLERI
IRS990/Form990PartVIISectionA/NamePerson3GORDON HAMM
IRS990/Form990PartVIISectionA/NamePerson4LANCE HOWARD
IRS990/Form990PartVIISectionA/NamePerson5KENNETH ROSENBLATT
IRS990/Form990PartVIISectionA/NamePerson6MARC A GOODMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6182544
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6182544
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6FUND MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0160834
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04809773
IRS990/GrossReceipts024761077
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0203892
IRS990/Insurance/Total04287
IRS990/InvestmentIncomeCurrentYear0456619
IRS990/InvestmentIncome/ExclusionAmount0295785
IRS990/InvestmentIncomePriorYear0888197
IRS990/InvestmentIncome/TotalRevenueColumn0295785
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07791648
IRS990/InvestmentsPubTradedSecurities/EOY06523628
IRS990/LandBldgEquipmentAccumDeprec0340558
IRS990/LandBuildingsEquipmentBasis0340558
IRS990/LessCostOthBasisSalesExpenses/Securities04648939
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH & WELFARE BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03890607
IRS990/NetAssetsOrFundBalancesEOY03468257
IRS990/NetGainOrLossInvestments/ExclusionAmount0160834
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0160834
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601623
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0124344
IRS990/OfficeExpenses/Total0108664
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0152550
IRS990/OtherAssetsTotal/EOY0141640
IRS990/OtherExpensePriorYear0692112
IRS990/OtherExpensesCurrentYear0874762
IRS990/OtherExpenses/Description0BANK CHARGES & MISC.
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2STORAGE, R & M
IRS990/OtherExpenses/Description3POSTAGE EXPENSE
IRS990/OtherExpenses/Total029293
IRS990/OtherExpenses/Total116138
IRS990/OtherExpenses/Total23326
IRS990/OtherExpenses/Total32696
IRS990/OtherLiabilities/BOY06697587
IRS990/OtherLiabilities/EOY07342070
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0444678
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total041026
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04750
IRS990/PrepaidExpensesDeferredCharges/EOY06656
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY019655519
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear017182597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019599391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156128
IRS990/ProgramServiceRevenue/TotalRevenueColumn019599391
IRS990/ProgramServiceRevenue/TotalRevenueColumn156128
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-421633
IRS990/ReconcilationRevenueExpenses0-717
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03890607
IRS990/RetainedEarningsEndowmentEtc/EOY03468257
IRS990/RevenuesLessExpensesCY0-717
IRS990/RevenuesLessExpensesPriorYear0-2191812
IRS990/SalariesEtcCurrentYear0668248
IRS990/SalariesEtcPriorYear0647884
IRS990/SavingsAndTempCashInvestments/BOY01931556
IRS990/SavingsAndTempCashInvestments/EOY02902523
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation0310472
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0310472
IRS990ScheduleD/ExcessOrDeficitForYear0-717
IRS990ScheduleD/ExcessOrDeficitPerFS0-422350
IRS990ScheduleD/ExpensesNotRptdOnFinStmt073932
IRS990ScheduleD/ExpensesSubtotal020038923
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COBRA -56,128 COBRA 56,128
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COBRA 56,128
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COBRA 56,128
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded017804
IRS990ScheduleD/InvestmentExpensesNotIncluded2017804
IRS990ScheduleD/LeaseholdImprovements/Depreciation02086
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02086
IRS990ScheduleD/NetUnrealizedGainsInvestments0-421633
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-421633
IRS990ScheduleD/OtherExpensesNotIncluded056128
IRS990ScheduleD/OtherLandBuildings/Depreciation028000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028000
IRS990ScheduleD/OtherLiabilities/Amount05034175
IRS990ScheduleD/OtherLiabilities/Amount12212165
IRS990ScheduleD/OtherLiabilities/Amount295730
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1BOOK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO LOCAL 272 PENSION FUND
IRS990ScheduleD/OtherRevenuesNotIncluded056128
IRS990ScheduleD/RevenueNotRptdF9900-421633
IRS990ScheduleD/RevenueNotRptdOnFinStmt073932
IRS990ScheduleD/RevenueSubtotal020038206
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-421633
IRS990ScheduleD/TotalExpenses020112855
IRS990ScheduleD/TotalExpensesPerForm990020112855
IRS990ScheduleD/TotalOfAmounts07342070
IRS990ScheduleD/TotalRevenue020112138
IRS990ScheduleD/TotalRevenuePerForm990020112138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020038923
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019616573
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0163789
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg018755
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs018755
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163789
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARC A GOODMAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0182544
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0182544
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEAR PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION C, LINE 18: IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THESE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES OF EMPLOYERS SIGNED TO THEIR RESPECTIVE COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES WRITTEN NOTIFICATION OF ANY POSSIBLE CONFLICT OF INTEREST THAT IS REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES USES CONSULTANTS TO HELP WITH THE REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OTHER OFFICERS OR KEY EMPLOYEES USES CONSULTANTS TO HELP WITH THE REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLSURE RULES, THESE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10220 EAST 23RD STREET SUITE 805
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0100104606
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0401(A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOCAL 272 LABOR-MANAGEMENT FUND-
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2013-5673836
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RETIREMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0548350
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ALLOCATION SCHEDULE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOCAL 272 LABOR-MANAGEMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10220 EAST 23RD STREET NO 805
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100104606
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02127269730
IRS990/TotalAssets/BOY011313816
IRS990/TotalAssetsBOY011313816
IRS990/TotalAssets/EOY011276288
IRS990/TotalAssetsEOY011276288
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear020112855
IRS990/TotalExpensesPriorYear020262606
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total020112855
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07423209
IRS990/TotalLiabilitiesBOY07423209
IRS990/TotalLiabilities/EOY07808031
IRS990/TotalLiabilitiesEOY07808031
IRS990/TotalLiabNetAssetsFundBalances/BOY011313816
IRS990/TotalLiabNetAssetsFundBalances/EOY011276288
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY03890607
IRS990/TotalNetAssetsFundBalances/EOY03468257
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue019655519
IRS990/TotalReportableCompFrmRltdOrgs0182544
IRS990/TotalReportableCompFromOrg0182544
IRS990/TotalRevenueCurrentYear020112138
IRS990/TotalRevenue/ExclusionAmount0456619
IRS990/TotalRevenuePriorYear018070794
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019655519
IRS990/TotalRevenue/TotalRevenueColumn020112138
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,276,288
Liabilities
$7,808,031
Net assets
$3,468,257
Revenue
-
Expenses
$20,112,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.3$5.78$44.5$38.2$32.6$5.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$5.57$36.9$35.9$29.1$6.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$4.63$29.1$34.8$21.9$12.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.10$18.4$31.8$26.0$5.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.21$12.3$31.2$27.6$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.11$8.57$37.6$32.0$5.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$6.78$2.76$32.3$33.7$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$7.02$2.18$29.6$28.7$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$7.49$1.14$27.7$24.2$3.50
2015Detailed filing. Detailed filing data is available for this year.$8.03$10.3$2.31$28.3$27.1$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$9.12$0.19$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.56$3.33$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.81$3.47$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.42$3.89$20.3