Civic Intelligence

Mosaic & Terrazzo Welfare Fund

EIN 13-5676828 • 501(c)9 • Long Island City, NY

View Organization Page

Profile

To provide health and other benefits to eligible participants.

45-34 Court SquareLong Island City, NY 11101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.22x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.13x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$149,670

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,391,829

Down $15,082 (-0.3%) from 2023

Liabilities

Down

$1,182,000

Down $350,646 (-23%) from 2023

Net Assets

Up

$4,209,829

Up $335,564 (+8.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$9,040,042

Up $981,034 (+12%) from 2023

Expenses

Down

$8,708,231

Down $359,496 (-4.0%) from 2023

Net Income

Up

$331,811

Up $1,340,530 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,890,467Liabilities 2010: $401,838Net Assets 2010: $5,488,6292010Assets 2011: $6,827,993Liabilities 2011: $886,122Net Assets 2011: $5,941,8712011Assets 2012: $7,536,473Liabilities 2012: $765,139Net Assets 2012: $6,771,3342012Assets 2013: $8,580,709Liabilities 2013: $642,573Net Assets 2013: $7,938,1362013Assets 2014: $9,498,046Liabilities 2014: $1,136,257Net Assets 2014: $8,361,7892014Assets 2015: $8,135,594Liabilities 2015: $1,295,735Net Assets 2015: $6,839,8592015Assets 2016: $8,474,075Liabilities 2016: $1,133,721Net Assets 2016: $7,340,3542016Assets 2017: $9,051,278Liabilities 2017: $1,341,965Net Assets 2017: $7,709,3132017Assets 2018: $7,796,152Liabilities 2018: $1,170,049Net Assets 2018: $6,626,1032018Assets 2019: $7,803,173Liabilities 2019: $984,416Net Assets 2019: $6,818,7572019Assets 2020: $7,259,550Liabilities 2020: $1,021,592Net Assets 2020: $6,237,9582020Assets 2021: $7,395,380Liabilities 2021: $1,719,077Net Assets 2021: $5,676,3032021Assets 2022: $6,767,300Liabilities 2022: $2,001,451Net Assets 2022: $4,765,8492022Assets 2023: $5,406,911Liabilities 2023: $1,532,646Net Assets 2023: $3,874,2652023Assets 2024: $5,391,829Liabilities 2024: $1,182,000Net Assets 2024: $4,209,8292024

Highlighted filing

2024

Assets$5,391,829
Liabilities$1,182,000
Net Assets$4,209,829
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,137,5682010Expenses 2011: $2,189,7392011Expenses 2012: $3,003,8262012Revenue 2013: $4,756,441Expenses 2013: $3,584,408Net Income 2013: $1,172,0332013Revenue 2014: $5,115,541Expenses 2014: $4,701,805Net Income 2014: $413,7362014Revenue 2015: $4,443,076Expenses 2015: $5,988,088Net Income 2015: -$1,545,0122015Revenue 2016: $5,350,894Expenses 2016: $4,911,398Net Income 2016: $439,4962016Revenue 2017: $6,175,688Expenses 2017: $5,921,610Net Income 2017: $254,0782017Revenue 2018: $5,719,565Expenses 2018: $6,774,909Net Income 2018: -$1,055,3442018Revenue 2019: $5,942,677Expenses 2019: $5,897,919Net Income 2019: $44,7582019Revenue 2020: $4,842,590Expenses 2020: $5,495,345Net Income 2020: -$652,7552020Revenue 2021: $7,617,875Expenses 2021: $8,125,231Net Income 2021: -$507,3562021Revenue 2022: $8,780,077Expenses 2022: $9,336,561Net Income 2022: -$556,4842022Revenue 2023: $8,059,008Expenses 2023: $9,067,727Net Income 2023: -$1,008,7192023Revenue 2024: $9,040,042Expenses 2024: $8,708,231Net Income 2024: $331,8112024

Highlighted filing

2024

Revenue$9,040,042
Expenses$8,708,231
Net Income$331,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,829
Liabilities
$1,182,000
Net assets
$4,209,829
Revenue
$9,040,042
Expenses
$8,708,231
Net income
$331,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.18$4.21$9.04$8.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.87$8.06$9.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.77$2.00$4.77$8.78$9.34$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.40$1.72$5.68$7.62$8.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.26$1.02$6.24$4.84$5.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.98$6.82$5.94$5.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.80$1.17$6.63$5.72$6.77$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.05$1.34$7.71$6.18$5.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.47$1.13$7.34$5.35$4.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.30$6.84$4.44$5.99$1.55
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.14$8.36$5.12$4.70$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.64$7.94$4.76$3.58$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.77$6.77$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.89$5.94$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.40$5.49$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$9,307,305
Mission and Program Overview

Mission

to provide health and other benefits to eligible participants.

The Plan was established for the purpose of providing health care and other benefits to eligible employees and retirees covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,874,265$4,209,829▲ $335,564
Investments in Publicly Traded Securities$1,286,759$3,370,205▲ $2,083,446
Accounts Receivable$3,676,853$1,409,368▼ $2,267,485
Cash and Non-Interest-Bearing Accounts$436,577$607,847▲ $171,270
Land, Buildings, and Equipment, Net$6,722$4,409▼ $2,313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,406,911$5,391,829▼ $15,082
Other Assets Total-$0-
Liabilities
Other Liabilities$1,382,350$1,126,068▼ $256,282
Accounts Payable and Accrued Expenses$150,296$55,932▼ $94,364
Total Liabilities$1,532,646$1,182,000▼ $350,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,874,265$4,209,829▲ $335,564
Total Liabilities and Net Assets / Fund Balance$5,406,911$5,391,829▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,409$172,732$177,141
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rosa Maria ToneattoFund AdminPT$149,670$149,670
Nicholas HopkoUnion Trustee-$687$687

Board Members and Trustees

NameTitle
Michael KrissEmplyr Trustee
Michael MagnanEmplyr Trustee
Patrick BoniciUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross And Blue ShieldClaims Processing3350 PEACHTREE RD, Atlanta, GA 30301$189,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,852,840
Investment Income
$78,694
Other Revenue
$108,508
Change in Net Assets
$331,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,965,990
Revenue Not Reported on Financial Statements
$74,052
Revenue Not Reported on Form 990
$3,753
Other Revenue Adjustments
$71,844
Total Revenue per Audited Statements
$8,969,743
Total Revenue per Form 990
$9,040,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,052,926
Fees for Services Other---$228,663
Fees for Services Accounting---$30,500
Fees for Services Legal---$22,770
Information Technology---$3,657
Other Expenses---$2,756
Depreciation Depletion---$2,314
Fees for Service Investment Mgmnt Fees---$2,208
Office Expenses---$834
Total Functional Expenses$0$0$0$8,708,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,109,852
Total Expenses per Audited Statements$9,038,008
Total Expenses per Form 990$8,708,231
Expenses Not Reported on Form 990$-71,844
Expenses Not Reported on Financial Statements$-401,621
Other Expense Adjustments$-403,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$978,521
Reciprocals$147,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The form 990 was prepared in coordination with the fund administrator who works full time for the organization. Once completed the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 15B

“Compensation of all employees including the funds management, the fund administrator, its professionals and other staff employees are determined by the joint board of trustees. In determining compensation, the trustees use current market data, its business experience, and information provided by the fund administrator. This decision is documented in the minutes of meetings of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Mosaic & Terrazzo Welfare Fund
EIN
13-5676828
Phone
7187294416
Address
45-34 COURT SQUARE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Rosa Maria Toneatto
Title
Fund Admin
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Maria Toneatto
Formed
1946
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

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

“Stop loss reimbursement $71844”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Expense allocations
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/TotalAmt0361603
IRS990/OtherExpensesGrp/TotalAmt12756
IRS990/OtherLiabilitiesGrp/BOYAmt01382350
IRS990/OtherLiabilitiesGrp/EOYAmt01126068
IRS990/OtherRevenueMiscGrp/BusinessCd0238300
IRS990/OtherRevenueMiscGrp/BusinessCd1238300
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Stop Loss Reimbursment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171844
IRS990/OtherRevenueTotalAmt0108508
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSA MARIA TONEATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0238300
IRS990/ProgramServiceRevenueGrp/BusinessCd1238300
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08655852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08655852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08565510
IRS990/PYInvestmentIncomeAmt0123789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502217
IRS990/PYProgramServiceRevenueAmt07935219
IRS990/PYRevenuesLessExpensesAmt0-1008719
IRS990/PYTotalExpensesAmt09067727
IRS990/PYTotalRevenueAmt08059008
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03874265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04209829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-71844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-401621
IRS990ScheduleD/ExpensesSubtotalAmt09109852
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02208
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03753
IRS990ScheduleD/OtherExpensesIncludedAmt0-71844
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-403829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reciprocals
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071844
IRS990ScheduleD/RevenueNotReportedAmt03753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074052
IRS990ScheduleD/RevenueSubtotalAmt08965990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Stop loss reimbursement $71844
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04409
IRS990ScheduleD/TotalExpensesPerForm990Amt08708231
IRS990ScheduleD/TotalLiabilityAmt01126068
IRS990ScheduleD/TotalRevenuePerForm990Amt09040042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08969743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09038008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL EMPLOYEES INCLUDING THE FUNDS MANAGEMENT, THE FUND ADMINISTRATOR, ITS PROFESSIONALS AND OTHER STAFF EMPLOYEES ARE DETERMINED BY THE JOINT BOARD OF TRUSTEES. IN DETERMINING COMPENSATION, THE TRUSTEES USE CURRENT MARKET DATA, ITS BUSINESS EXPERIENCE, AND INFORMATION PROVIDED BY THE FUND ADMINISTRATOR. THIS DECISION IS DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTR. EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRIB EMPLOYERS SCHED ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt045-34 COURT SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSAIC AND TERRAZZO ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOSAIC AND TERRAZZO PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113454940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135676829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045-34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt145-34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05406911
IRS990/TotalAssetsEOYAmt05391829
IRS990/TotalAssetsGrp/BOYAmt05406911
IRS990/TotalAssetsGrp/EOYAmt05391829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08708231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532646
IRS990/TotalLiabilitiesEOYAmt01182000
IRS990/TotalLiabilitiesGrp/BOYAmt01532646
IRS990/TotalLiabilitiesGrp/EOYAmt01182000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03874265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04209829
IRS990/TotalOtherCompensationAmt034082
IRS990/TotalProgramServiceRevenueAmt08852840
IRS990/TotalRevenueGrp/ExclusionAmt078694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08961348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09040042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05406911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05391829
IRS990/TotReportableCompRltdOrgAmt0116275
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt045-34 COURT SQUARE
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MARIA TONEATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC & TERRAZZO WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0135676828
ReturnHeader/Filer/PhoneNum07187294416
ReturnHeader/Filer/USAddress/AddressLine1Txt045-34 COURT SQUARE

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