Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,025,677
Down $900,670 (-10%) from 2013
Net Assets
Down-$2,308,871
Down $2,115,913 (-1097%) from 2013
Liabilities
Up$10,334,548
Up $1,215,243 (+13%) from 2013
Revenue
$28,348,270
No earlier filing loaded for comparison.
Expenses
Up$27,093,945
Up $2,703,952 (+11%) from 2013
Net Income
$1,254,325
No earlier filing loaded for comparison.
To provide health and related benefits to eligible union members and their dependents.
The plan is a multi-employer benefit plan providing health & welfare benefits to active participants and certain benefits to their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,373,039 | $3,452,310 | ▼ $920,729 |
| Accounts Receivable | $1,797,964 | $2,739,089 | ▲ $941,125 |
| Cash and Non-Interest-Bearing Accounts | $842,728 | $1,565,046 | ▲ $722,318 |
| Savings and Temporary Cash Investments | $109,989 | $139,796 | ▲ $29,807 |
| Prepaid Expenses and Deferred Charges | - | $6,071 | - |
| Rtn Earn Endowment Incm Other Fnds | $-3,404,192 | $-2,308,871 | ▲ $1,095,321 |
| Total Assets | $7,257,121 | $8,025,677 | ▲ $768,556 |
| Other Assets Total | $133,401 | $123,365 | ▼ $10,036 |
| Liabilities | |||
| Other Liabilities | $9,931,311 | $9,938,808 | ▲ $7,497 |
| Accounts Payable and Accrued Expenses | $730,002 | $395,740 | ▼ $334,262 |
| Total Liabilities | $10,661,313 | $10,334,548 | ▼ $326,765 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,404,192 | $-2,308,871 | ▲ $1,095,321 |
| Total Liabilities and Net Assets / Fund Balance | $7,257,121 | $8,025,677 | ▲ $768,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $340,558 | $340,558 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Marc a Goodman | Fund Manager | $167,700 | $12,900 | $180,600 |
| Maria Banchs | Assist. Fund | $89,250 | $89,250 | $178,500 |
| Carolyn Echols | Claim Examin | $108,640 | - | $108,640 |
| Maria Banchs | Assist. Fund Manager | $82,875 | $6,375 | $89,250 |
| Name | Title |
|---|---|
| Fred Alston | Trustee |
| Gordon Hamm | Trustee |
| Joseph Mattesi | Trustee |
| Kenneth Rosenblatt | Trustee |
| Lance Howard | Trustee |
| Matthew Bruccoleri | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,252 |
| Salaries, Compensation, and Employee Benefits | $734,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $25,404,510 |
| Other Salaries and Wages | - | - | - | $451,283 |
| Fees for Services Legal | - | - | - | $314,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $180,600 |
| Occupancy | - | - | - | $155,344 |
| Fees for Services Accounting | - | - | - | $122,169 |
| Office Expenses | - | - | - | $108,348 |
| Information Technology | - | - | - | $78,581 |
| Pension Plan Contributions | - | - | - | $59,280 |
| Fees for Services Other | - | - | - | $56,619 |
| Payroll Taxes | - | - | - | $43,020 |
| Insurance | - | - | - | $29,078 |
| Other Expenses | - | - | - | $9,566 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,823 |
| Total Functional Expenses | $0 | $0 | $0 | $27,093,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,093,945 |
| Expenses per Audited Statements | $27,051,013 |
| Total Expenses per Audited Statements | $27,051,013 |
| Expenses Not Reported on Financial Statements | $42,932 |
| Other Expense Adjustments | $35,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $6,545,167 |
| Book Overdraft | $3,220,887 |
| Due to Local 272 Pension Fund | $172,754 |
“Section 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.”
“Employees of employers signed to their respective collectyive bargaining agreements.”
“The 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.”
“The organization requires written notification of any possible conflict of interest that is reviewed by legal counsel.”
“The board of trustees uses consultants to help with the review of compensation.”
“The other officers or key employees uses consultants to help with the review of compensation.”
“If 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.”
“Prior year process has not changed.”
“The plan is a multi-employer benefit plan providing health benefits to active participants and certain benefits to their dependents.”
“Cobra -35,642 cobra 35,642”
“COBRA 35,642”
“COBRA 35,642”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 730002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1797964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2739089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH & WELFARE BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 25404510 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127269730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST 23RD STREET NO 805 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100104606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 842728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1565046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 25404510 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258604 |
| IRS990/CYOtherExpensesAmt | 0 | 955252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28089666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1254325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734183 |
| IRS990/CYTotalExpensesAmt | 0 | 27093945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28348270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 314386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56619 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MATTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BRUCCOLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH ROSENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC A GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA BANCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN ECHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 180600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 89250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSIST. FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLAIM EXAMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157688 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2594784 |
| IRS990/GrossReceiptsAmt | 0 | 30785366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4373039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3452310 |
| IRS990/IRPDocumentCnt | 0 | 1496 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340558 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2437096 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH & WELFARE BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3404192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2308871 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157688 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123365 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES & MISC. |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE, R & M |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9931311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9938808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6071 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28054024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28054024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35642 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 22018048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 464850 |
| IRS990/PYOtherExpensesAmt | 0 | 942953 |
| IRS990/PYOtherRevenueAmt | 0 | 48 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20110636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3114864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729397 |
| IRS990/PYTotalExpensesAmt | 0 | 23690398 |
| IRS990/PYTotalRevenueAmt | 0 | 20575534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1254325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3404192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2308871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27051013 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7290 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7290 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -159004 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6545167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3220887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 172754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOOK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO LOCAL 272 PENSION FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35642 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -159004 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28305338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COBRA 35,642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COBRA 35,642 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27093945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9938808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28348270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28146334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27051013 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 82875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 6375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 6375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 167700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 82875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC A GOODMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARIA BANCHS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSIST. FUND MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 89250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 180600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 89250 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN IS A MULTI-EMPLOYER BENEFIT PLAN PROVIDING HEALTH BENEFITS TO ACTIVE PARTICIPANTS AND CERTAIN BENEFITS TO THEIR DEPENDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 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/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES OF EMPLOYERS SIGNED TO THEIR RESPECTIVE COLLECTYIVE BARGAINING AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REQUIRES WRITTEN NOTIFICATION OF ANY POSSIBLE CONFLICT OF INTEREST THAT IS REVIEWED BY LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES USES CONSULTANTS TO HELP WITH THE REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE OTHER OFFICERS OR KEY EMPLOYEES USES CONSULTANTS TO HELP WITH THE REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IF 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/SupplementalInformationDetail/ExplanationTxt | 9 | COBRA -35,642 COBRA 35,642 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7257121 |
| IRS990/TotalAssetsEOYAmt | 0 | 8025677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7257121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8025677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27093945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10661313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10334548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10661313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10334548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3404192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2308871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28089666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 378490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28247354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 28348270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7257121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8025677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 269850 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.272WELFARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED ALSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127269730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 272 WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 135555808 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127269730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 EAST 23RD STREET 805 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100104606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132858927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZSIMMONS KRANTZ AND ABRAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 E 54TH ST RM 82 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100229207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127594949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRIE ABRAMS |
| ReturnHeader/ReturnTs | 0 | 2016-10-17T13:24:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-11-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.