Civic Intelligence

Mosaic & Terrazzo Welfare Fund

990 • Fiscal year 2020 • EIN 13-5676828

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileN/A

View Organization Page

45-34 Court SquareLong Island City, NY 11101

(718) 729-4416

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$137,745

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,259,550

Down $543,623 (-7.0%) from 2019

Net Assets

Down

$6,237,958

Down $580,799 (-8.5%) from 2019

Liabilities

Up

$1,021,592

Up $37,176 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$4,842,590

Down $1,100,087 (-19%) from 2019

Expenses

Down

$5,495,345

Down $402,574 (-6.8%) from 2019

Net Income

Down

-$652,755

Down $697,513 (-1558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2020

Assets$7,259,550
Liabilities$1,021,592
Net Assets$6,237,958
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,842,590
Expenses$5,495,345
Net Income-$652,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$4,880,376
Mission and Program Overview

Mission

to provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,818,757$6,237,958▼ $580,799
Savings and Temporary Cash Investments$5,405,620$5,001,878▼ $403,742
Accounts Receivable$908,851$837,697▼ $71,154
Cash and Non-Interest-Bearing Accounts$851,138$741,940▼ $109,198
Investments in Publicly Traded Securities$622,056$666,839▲ $44,783
Land, Buildings, and Equipment, Net$15,508$11,196▼ $4,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,803,173$7,259,550▼ $543,623
Liabilities
Other Liabilities$813,370$908,594▲ $95,224
Accounts Payable and Accrued Expenses$171,046$112,998▼ $58,048
Total Liabilities$984,416$1,021,592▲ $37,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,818,757$6,237,958▼ $580,799
Total Liabilities and Net Assets / Fund Balance$7,803,173$7,259,550▼ $543,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,196$159,334$170,530
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rosa Maria ToneattoFund AdminPT$137,745$137,745
Nicholas HopkoUnion Trustee-$546$546

Board Members and Trustees

NameTitle
Michael KrissEmplyr Trustee
Michael MagnanEmplyr Trustee
Patrick BoniciUnion Trustee
Marcello FilippiUnion Alt Trste

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCClaims Processing3350 PEACHTREE RD, Atlanta, GA 30301$118,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,691,000
Investment Income
$151,590
Other Revenue
$0
Change in Net Assets
$-652,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,438
Revenue Not Reported on Financial Statements
$4,152
Revenue Not Reported on Form 990
$71,956
Total Revenue per Audited Statements
$4,910,394
Total Revenue per Form 990
$4,842,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,912
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---$5,026,433
Other Expenses---$375,555
Fees for Services Accounting---$28,840
Fees for Services Other---$28,249
Fees for Services Legal---$21,854
Information Technology---$5,101
Depreciation Depletion---$4,312
Fees for Service Investment Mgmnt Fees---$4,152
Office Expenses---$849
Total Functional Expenses$0$0$0$5,495,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,495,345
Expenses per Audited Statements$5,395,969
Total Expenses per Audited Statements$5,395,969
Expenses Not Reported on Financial Statements$99,376
Other Expense Adjustments$95,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation Currently Payable$908,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 15

“Compensation of all employees including the fund's 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 organization's 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
Patrick Bonici
Title
Union Trustee
Phone
7187294416
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Maria Toneatto
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in current benefit obligation 95,224.”

Raw XML Appendix398 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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IRS990ScheduleD/RevenueSubtotalAmt04838438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CURRENT BENEFIT OBLIGATION 95,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011196
IRS990ScheduleD/TotalExpensesPerForm990Amt05495345
IRS990ScheduleD/TotalLiabilityAmt0908594
IRS990ScheduleD/TotalRevenuePerForm990Amt04842590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04910394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05395969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 FUND'S 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 ORGANIZATION'S 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSAIC AND TERRAZZO ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOSAIC AND TERRAZZO PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L UNION OF BAC LOCAL 7 NY & NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113454940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135676829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113237896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANNUITY BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045-34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt145-34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt245-34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP OR CORPORATION OR TRUST (A) NAME ADAM'S EUROPEAN CONTRACTING AMADEUS MARBLE & GRANITE CO ASBESTOLITH MANUFACTURING CENTRON ENTERPRISES, LLC COMMODORE CONSTRUCTION CORP CONTINENTAL FLOORS INC. D. MAGNAN CO. DIAMOND 8 FLOORING INC. DICOR CONSTRUCTION INC. FROMKIN BROTHERS IMI L&L STONE & TILE, LLC MODINE CONTRACTING CORP. PLATINUM MAINT. SVCS. CORP. PORT MORRIS TILE & MARBLE L PREMIER FLOORS RB RESTORATION INC. ROMAN MOSAIC RPT-NEW YORK LLC RUGGERO TERRAZZO, INC. SPECIALTY FLOOR SYSTEMS TETON CONSTRUCTION, INC. TOP END CONSTRUCTORS, INC. WILKSTONE LLC YORIE TILE & TERRAZZO, INC. ZONCA TERRAZZO & MOSAIC LLC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II,III IV
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III & IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07803173
IRS990/TotalAssetsEOYAmt07259550
IRS990/TotalAssetsGrp/BOYAmt07803173
IRS990/TotalAssetsGrp/EOYAmt07259550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05495345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984416
IRS990/TotalLiabilitiesEOYAmt01021592
IRS990/TotalLiabilitiesGrp/BOYAmt0984416
IRS990/TotalLiabilitiesGrp/EOYAmt01021592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06818757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06237958
IRS990/TotalOtherCompensationAmt033310
IRS990/TotalProgramServiceRevenueAmt04691000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04691000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04842590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07803173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07259550
IRS990/TotReportableCompRltdOrgAmt0104981
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-34 COURT SQUARE
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BONICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07187294416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC & TERRAZZO WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0135676828
ReturnHeader/Filer/PhoneNum07187294416
ReturnHeader/Filer/USAddress/AddressLine1Txt045-34 COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02021-09-24T08:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONICI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,259,550
Liabilities
$1,021,592
Net assets
$6,237,958
Revenue
$4,842,590
Expenses
$5,495,345
Net income
-$652,755
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