Civic Intelligence

Fulton Fish Market Welfare Fund

990 • Fiscal year 2013 • EIN 13-5562786

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2016

Organization ProfileN/A

View Organization Page

90 John Street No 30310038

(212) 227-7786

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$152,823

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,863,857

Up $354,169 (+14%) from 2012

Net Assets

Down

$1,823,021

Down $46,572 (-2.5%) from 2012

Liabilities

Up

$1,040,836

Up $400,741 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

$5,489,576

No earlier filing loaded for comparison.

Expenses

Up

$5,627,399

Up $457,638 (+8.9%) from 2012

Net Income

-$137,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,734,702Liabilities 2010: $891,721Net Assets 2010: $4,842,9812010Assets 2011: $3,423,718Liabilities 2011: $890,625Net Assets 2011: $2,533,0932011Assets 2012: $2,509,688Liabilities 2012: $640,095Net Assets 2012: $1,869,5932012Assets 2013: $2,863,857Liabilities 2013: $1,040,836Net Assets 2013: $1,823,0212013Assets 2014: $2,025,494Liabilities 2014: $638,750Net Assets 2014: $1,386,7442014Assets 2015: $2,028,707Liabilities 2015: $731,645Net Assets 2015: $1,297,0622015Assets 2016: $3,106,486Liabilities 2016: $67,137Net Assets 2016: $3,039,3492016Assets 2017: $5,735,691Liabilities 2017: $837,512Net Assets 2017: $4,898,1792017Assets 2018: $5,871,423Liabilities 2018: $963,266Net Assets 2018: $4,908,1572018Assets 2019: $7,292,720Liabilities 2019: $991,805Net Assets 2019: $6,300,9152019Assets 2020: $8,771,439Liabilities 2020: $921,140Net Assets 2020: $7,850,2992020Assets 2021: $9,719,343Liabilities 2021: $764,340Net Assets 2021: $8,955,0032021Assets 2022: $10,058,344Liabilities 2022: $2,043,201Net Assets 2022: $8,015,1432022Assets 2023: $10,334,239Liabilities 2023: $1,220,596Net Assets 2023: $9,113,6432023Assets 2024: $10,201,412Liabilities 2024: $594,579Net Assets 2024: $9,606,8332024

Highlighted filing

2013

Assets$2,863,857
Liabilities$1,040,836
Net Assets$1,823,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,931,0252010Expenses 2011: $6,177,4292011Expenses 2012: $5,169,7612012Revenue 2013: $5,489,576Expenses 2013: $5,627,399Net Income 2013: -$137,8232013Revenue 2014: $5,619,736Expenses 2014: $6,634,547Net Income 2014: -$1,014,8112014Revenue 2015: $6,587,077Expenses 2015: $6,527,284Net Income 2015: $59,7932015Revenue 2016: $7,232,907Expenses 2016: $6,335,268Net Income 2016: $897,6392016Revenue 2017: $8,488,688Expenses 2017: $5,848,424Net Income 2017: $2,640,2642017Revenue 2018: $6,772,229Expenses 2018: $6,693,531Net Income 2018: $78,6982018Revenue 2019: $6,462,664Expenses 2019: $5,300,318Net Income 2019: $1,162,3462019Revenue 2020: $5,698,449Expenses 2020: $4,412,179Net Income 2020: $1,286,2702020Revenue 2021: $5,645,419Expenses 2021: $4,632,050Net Income 2021: $1,013,3692021Revenue 2022: $5,238,797Expenses 2022: $5,208,341Net Income 2022: $30,4562022Revenue 2023: $5,075,193Expenses 2023: $4,585,865Net Income 2023: $489,3282023Revenue 2024: $4,940,902Expenses 2024: $4,620,854Net Income 2024: $320,0482024

Highlighted filing

2013

Revenue$5,489,576
Expenses$5,627,399
Net Income-$137,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2016
Return Version
2013v4.0
Gross Receipts
$5,705,111
Mission and Program Overview

Mission

Providing health & welfare benefits to the participants of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,910,998$1,733,543▼ $177,455
Savings and Temporary Cash Investments$292,293$699,148▲ $406,855
Accounts Receivable$218,778$231,994▲ $13,216
Receivable From Disqualified Prsn$40,211$127,936▲ $87,725
Land, Buildings, and Equipment, Net$29,200$19,770▼ $9,430
Prepaid Expenses and Deferred Charges$5,709$5,206▼ $503
Total Assets$2,543,001$2,863,857▲ $320,856
Other Assets Total$45,812$46,260▲ $448
Liabilities
Other Liabilities$573,785$851,153▲ $277,368
Accounts Payable and Accrued Expenses$66,311$189,683▲ $123,372
Total Liabilities$640,096$1,040,836▲ $400,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,905$1,823,021▼ $79,884
Total Net Assets Fund Balance$1,902,905$1,823,021▼ $79,884
Total Liabilities and Net Assets / Fund Balance$2,543,001$2,863,857▲ $320,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,482$261,581$269,063
Leasehold Improvements$12,288$16,104$28,392
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RomanoFund AdministratorPT$91,742$33,890$125,632
Jeffrey SabbatinoTrusteePT-$16,528$16,528

Board Members and Trustees

NameTitle
Dennis FaiccoTrustee
John DolanTrustee
Joseph SciabarraTrustee
Robert WeissTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Slevin & Hart PCLegal-$322,884
Union Benefit Planners INCBenefit Consultant-$193,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,247,030
Investment Income
$72,706
Other Revenue
$169,840
Change in Net Assets
$-137,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,489,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117
Total Revenue per Audited Statements
$5,489,459
Total Revenue per Form 990
$5,489,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,838
Salaries, Compensation, and Employee Benefits$258,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,648,815
Fees for Services Legal---$322,884
Fees for Services Other---$200,747
Other Salaries and Wages---$132,393
Current Officers, Directors, Trustees, and Key Employees---$97,458
Occupancy---$54,099
Fees for Services Accounting---$40,715
Fees for Services Management---$25,200
Conferences and Meetings---$25,057
Office Expenses---$21,089
Payroll Taxes---$17,207
Other Employee Benefits---$11,688
Insurance---$10,447
Depreciation Depletion---$9,431
Travel---$9,295
Other Expenses---$674
Information Technology---$200
Total Functional Expenses$0$0$0$5,627,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,627,399
Expenses per Audited Statements$5,350,031
Total Expenses per Audited Statements$5,350,031
Expenses Not Reported on Financial Statements$277,368
Other Expense Adjustments$277,368
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip FaiccoFamily MemberEmploymentNo$108,485

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$40,211$127,936▲ $87,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$624,628
Claims Incurred But Not Reported$226,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“When a trustee vacancy arises, the fund's trust agreement provides that the united seafood workers smoked fish cannery union of greater new york and vicinity, local 359 has the power to appoint union trustees for the fund, and the hunts point seafood employers association, inc has the power to appoint employer trustees for the fund.”

Form 990, Part VI, Section B, Line 11

“The board of trustees is provided a draft of the form 990 prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The trustees monitor and enforce the plan's compliance with its conflict of interest policy with the assistance of the plan's professionals.”

Form 990, Part VI, Section B, Line 15

“Members of the board of trustees are not compensated. The board of trustees reviews and approves compensation for the plan's key employees, and the process includes review of comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, policies, and financial statements available to participants & beneficiaries upon request.”

Filing and Contact Details

Filer

EIN
13-5562786
Phone
2122277786

Signing Officer

Name
Dennis Faicco
Title
Trustee
Phone
2122277786
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Faicco
Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Amended Form 990

“Form 990, part x: reclassified loan to interested person balance from line 15 to line 6 schedule l: parts ii and iv: added interested persons and related information to schedules”

FORM 990, PART XI, LINE 8:

“Prior period adjustment to adjust for reimbursed expenses recognized in error in the prior years due to unallowed reimbursement of shared expenses.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XII, LINE 2B:

“Expense amounts included on return - other benefit obligations - benefits earned: $226,525 - changes in actuarial assumptions: $50,843”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189683
IRS990/AccountsReceivableGrp/BOYAmt0218778
IRS990/AccountsReceivableGrp/EOYAmt0231994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HEALTH & WELFARE BENEFITS TO THE PARTICIPANTS OF THE PLAN.
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt04648815
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FULTON FISH MARKET WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum02122277786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1090 JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010038
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt025057
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0322884
IRS990/ContractorCompensationGrp/CompensationAmt1193775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101625 MASSACHUSETTS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1134 JAROMBEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1TOWACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode107082
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SLEVIN & HART PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11UNION BENEFIT PLANNERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1BENEFIT CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04648815
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072706
IRS990/CYOtherExpensesAmt0719838
IRS990/CYOtherRevenueAmt0169840
IRS990/CYProgramServiceRevenueAmt05247030
IRS990/CYRevenuesLessExpensesAmt0-137823
IRS990/CYSalariesCompEmpBnftPaidAmt0258746
IRS990/CYTotalExpensesAmt05627399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05489576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09431
IRS990/Desc0PROVIDING HEALTH & WELFARE BENEFITS TO THE PARTICIPANTS OF THE PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040715
IRS990/FeesForServicesLegalGrp/TotalAmt0322884
IRS990/FeesForServicesManagementGrp/TotalAmt025200
IRS990/FeesForServicesOtherGrp/TotalAmt0200747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533890
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FAICCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY SABBATINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SCIABARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE ROMANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0130771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt116528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUND ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255728
IRS990/GrossReceiptsAmt05705111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/TotalAmt010447
IRS990/InvestmentIncomeGrp/ExclusionAmt032513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01910998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733543
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019770
IRS990/LandBldgEquipCostOrOtherBssAmt0297455
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215535
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HEALTH & WELFARE BENEFITS TO THE PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01902905
IRS990/NetAssetsOrFundBalancesEOYAmt01823021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054099
IRS990/OfficeExpensesGrp/TotalAmt021089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045812
IRS990/OtherAssetsTotalGrp/EOYAmt046260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011688
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0674
IRS990/OtherLiabilitiesGrp/BOYAmt0573785
IRS990/OtherLiabilitiesGrp/EOYAmt0851153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COBRA PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169840
IRS990/OtherRevenueTotalAmt0169840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05206
IRS990/PrincipalOfficerNm0DENNIS FAICCO
IRS990/PriorPeriodAdjustmentsAmt058056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05247030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05247030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04356135
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050139
IRS990/PYOtherExpensesAmt0564527
IRS990/PYOtherRevenueAmt0126384
IRS990/PYProgramServiceRevenueAmt04250259
IRS990/PYRevenuesLessExpensesAmt0-742979
IRS990/PYSalariesCompEmpBnftPaidAmt0249099
IRS990/PYTotalExpensesAmt05169761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04426782
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt040211
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0127936
IRS990/ReconcilationRevenueExpnssAmt0-137823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0277368
IRS990ScheduleD/ExpensesSubtotalAmt05350031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028392
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117
IRS990ScheduleD/OtherExpensesNotIncludedAmt0277368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05489576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER BENEFIT OBLIGATIONS - BENEFITS EARNED: $226,525 - CHANGES IN ACTUARIAL ASSUMPTIONS: $50,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019770
IRS990ScheduleD/TotalExpensesPerForm990Amt05627399
IRS990ScheduleD/TotalLiabilityAmt0851153
IRS990ScheduleD/TotalRevenuePerForm990Amt05489576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05489459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05350031
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS FAICCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152823
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHILIP FAICCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108485
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1116112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10UNITED SEAFOOD WORKERS UNION 359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11UNITED SEAFOOD WORKERS UNION 359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBURSED OVERPAYMENT OF SHARED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNALLOWED REIMBURSEMENT OF SHARED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1116112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0UNION/EMPLOYEE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1UNION/EMPLOYEE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0127936
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN A TRUSTEE VACANCY ARISES, THE FUND'S TRUST AGREEMENT PROVIDES THAT THE UNITED SEAFOOD WORKERS SMOKED FISH CANNERY UNION OF GREATER NEW YORK AND VICINITY, LOCAL 359 HAS THE POWER TO APPOINT UNION TRUSTEES FOR THE FUND, AND THE HUNTS POINT SEAFOOD EMPLOYERS ASSOCIATION, INC HAS THE POWER TO APPOINT EMPLOYER TRUSTEES FOR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES MONITOR AND ENFORCE THE PLAN'S COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY WITH THE ASSISTANCE OF THE PLAN'S PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED. THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE PLAN'S KEY EMPLOYEES, AND THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS & BENEFICIARIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART X: RECLASSIFIED LOAN TO INTERESTED PERSON BALANCE FROM LINE 15 TO LINE 6 SCHEDULE L: PARTS II AND IV: ADDED INTERESTED PERSONS AND RELATED INFORMATION TO SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT TO ADJUST FOR REIMBURSED EXPENSES RECOGNIZED IN ERROR IN THE PRIOR YEARS DUE TO UNALLOWED REIMBURSEMENT OF SHARED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd46N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd47N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd48N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd49N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd50N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd51N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd52N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd53N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd54N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd55N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd56N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd57N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ALASKAN FEAST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ALBA SPECIALITY SEAFOOD CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,857
Liabilities
$1,040,836
Net assets
$1,823,021
Revenue
$5,489,576
Expenses
$5,627,399
Net income
-$137,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.59$9.61$4.94$4.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.22$9.11$5.08$4.59$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.04$8.02$5.24$5.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.76$8.96$5.65$4.63$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.92$7.85$5.70$4.41$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.99$6.30$6.46$5.30$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.96$4.91$6.77$6.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.84$4.90$8.49$5.85$2.64
2016Summary only. Only limited summary data is available for this year.$3.11$0.07$3.04$7.23$6.34$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.73$1.30$6.59$6.53$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.64$1.39$5.62$6.63$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.04$1.82$5.49$5.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.64$1.87$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.89$2.53$6.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.89$4.84$4.93