Civic Intelligence

Marble Industry Trust Fund

990 • Fiscal year 2013 • EIN 13-6118206

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

253 West 35th Street 12th Floor10001

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$135,477

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M 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 / Assets78th percentile

Assets

Up

$15,673,554

Up $3,686,608 (+31%) from 2012

Net Assets

Up

$10,477,870

Up $2,109,278 (+25%) from 2012

Liabilities

Up

$5,195,684

Up $1,577,330 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

$10,109,748

No earlier filing loaded for comparison.

Expenses

Up

$7,995,335

Up $1,148,450 (+17%) from 2012

Net Income

$2,114,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,363,383Liabilities 2010: $1,424,643Net Assets 2010: $7,938,7402010Assets 2011: $11,231,728Liabilities 2011: $3,624,924Net Assets 2011: $7,606,8042011Assets 2012: $11,986,946Liabilities 2012: $3,618,354Net Assets 2012: $8,368,5922012Assets 2013: $15,673,554Liabilities 2013: $5,195,684Net Assets 2013: $10,477,8702013Assets 2014: $13,747,054Liabilities 2014: $3,436,732Net Assets 2014: $10,310,3222014Assets 2015: $15,783,228Liabilities 2015: $3,055,417Net Assets 2015: $12,727,8112015Assets 2016: $16,427,402Liabilities 2016: $3,746,147Net Assets 2016: $12,681,2552016Assets 2017: $16,897,168Liabilities 2017: $4,685,388Net Assets 2017: $12,211,7802017Assets 2018: $16,633,035Liabilities 2018: $2,573,950Net Assets 2018: $14,059,0852018Assets 2019: $18,684,437Liabilities 2019: $5,342,205Net Assets 2019: $13,342,2322019Assets 2020: $16,799,884Liabilities 2020: $4,480,326Net Assets 2020: $12,319,5582020Assets 2021: $13,533,673Liabilities 2021: $4,292,412Net Assets 2021: $9,241,2612021Assets 2022: $11,911,080Liabilities 2022: $3,377,036Net Assets 2022: $8,534,0442022Assets 2023: $10,509,359Liabilities 2023: $3,502,451Net Assets 2023: $7,006,9082023Assets 2024: $11,623,932Liabilities 2024: $4,532,851Net Assets 2024: $7,091,0812024

Highlighted filing

2013

Assets$15,673,554
Liabilities$5,195,684
Net Assets$10,477,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,178,3342010Expenses 2011: $7,222,4682011Expenses 2012: $6,846,8852012Revenue 2013: $10,109,748Expenses 2013: $7,995,335Net Income 2013: $2,114,4132013Revenue 2014: $9,676,257Expenses 2014: $9,843,520Net Income 2014: -$167,2632014Revenue 2015: $11,621,402Expenses 2015: $9,199,237Net Income 2015: $2,422,1652015Revenue 2016: $11,091,831Expenses 2016: $11,136,837Net Income 2016: -$45,0062016Revenue 2017: $11,141,366Expenses 2017: $11,627,264Net Income 2017: -$485,8982017Revenue 2018: $13,596,650Expenses 2018: $11,682,269Net Income 2018: $1,914,3812018Revenue 2019: $15,062,203Expenses 2019: $16,165,129Net Income 2019: -$1,102,9262019Revenue 2020: $11,317,741Expenses 2020: $12,562,696Net Income 2020: -$1,244,9552020Revenue 2021: $11,783,392Expenses 2021: $14,656,466Net Income 2021: -$2,873,0742021Revenue 2022: $11,598,678Expenses 2022: $11,911,798Net Income 2022: -$313,1202022Revenue 2023: $10,586,039Expenses 2023: $12,189,989Net Income 2023: -$1,603,9502023Revenue 2024: $12,202,247Expenses 2024: $12,158,307Net Income 2024: $43,9402024

Highlighted filing

2013

Revenue$10,109,748
Expenses$7,995,335
Net Income$2,114,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,109,748
Mission and Program Overview

Mission

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$8,368,592$10,477,870▲ $2,109,278
Cash and Non-Interest-Bearing Accounts$4,991,784$7,794,061▲ $2,802,277
Savings and Temporary Cash Investments$4,804,358$4,824,973▲ $20,615
Accounts Receivable$2,106,596$2,965,031▲ $858,435
Prepaid Expenses and Deferred Charges$35,708$40,989▲ $5,281
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,986,946$15,673,554▲ $3,686,608
Other Assets Total$48,500$48,500→ $0
Liabilities
Other Liabilities$3,526,037$5,171,312▲ $1,645,275
Accounts Payable and Accrued Expenses$90,329$23,662▼ $66,667
Deferred Revenue$1,988$710▼ $1,278
Total Liabilities$3,618,354$5,195,684▲ $1,577,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,368,592$10,477,870▲ $2,109,278
Total Liabilities and Net Assets / Fund Balance$11,986,946$15,673,554▲ $3,686,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Young TyrrellAttorneyPT$108,000$27,477$135,477
Michael GoedtelTrustee-$834$667$1,501
James BeecherFORMER Trustee-$656$568$1,224

Board Members and Trustees

NameTitle
Patrick BarrettFormer Trustee
Christopher GuyTrustee
Jack CusumanoTrustee
James DonaghyTrustee
John PalombaTrustee
Matthew GuyTrustee
kevin ennisTrustee
ronald nicastriTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue Cross Blue ShieldClaims Processing-$228,378
Daniel H Cook Associates INCThird Party Admin.-$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,968,593
Investment Income
$24,877
Other Revenue
$116,278
Change in Net Assets
$2,114,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,042,035
Revenue Not Reported on Financial Statements
$67,713
Revenue Not Reported on Form 990
$-5,135
Other Revenue Adjustments
$67,713
Total Revenue per Audited Statements
$10,036,900
Total Revenue per Form 990
$10,109,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,069
Salaries, Compensation, and Employee Benefits$128,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,322,955
Fees for Services Other---$388,280
Other Salaries and Wages---$108,000
Fees for Services Accounting---$58,698
Fees for Services Legal---$40,506
Office Expenses---$38,940
Payroll Taxes---$8,946
Pension Plan Contributions---$8,640
Insurance---$8,323
Conferences and Meetings---$8,122
Current Officers, Directors, Trustees, and Key Employees---$2,725
Information Technology---$1,200
Total Functional Expenses$0$0$0$7,995,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,995,335
Expenses per Audited Statements$7,794,934
Total Expenses per Audited Statements$7,727,221
Expenses Not Reported on Financial Statements$200,401
Other Expense Adjustments$200,401
Expenses Not Reported on Form 990$-67,713
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
Lobbying 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
Clearance Account Exchanges$3,590,347
Claims Payable & Ibnr$1,580,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Trustee christopher guy and matthew guy are brother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, a copy of federal form 990 is provided to each trustee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by the plan's conflict of interest policy ("policy"), the trustees of the plan have a continuous obligation to disclose potential conflicts of interest to the full board of trustees. In addition to the aforesaid continuous obligation to disclose, the plan's policy requires trustees of the plan to annually sign a statement affirming that such person has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

EIN
13-6118206
Phone
2125055050

Signing Officer

Name
Christopher Guy
Title
Trustee
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Guy
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
66

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Num of Empl

“The fund has only three employees. The form w-2s were issued to the employees and participants of the plan who received taxable benefits in accordance with the internal revenue code.”

Financial Statement Notes

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

“Overhead reimbursement $67713”

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

“Change in benefit obligation $200401”

Raw XML AppendixShowing 400 of 460 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Plan was established for the purpose of providing health care and other benefits to eligible employees and retirees covered by collective bargaining agreements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08368592
IRS990/NetAssetsOrFundBalancesEOYAmt010477870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt038940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048500
IRS990/OtherAssetsTotalGrp/EOYAmt048500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03526037
IRS990/OtherLiabilitiesGrp/EOYAmt05171312
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES - VAC. BENE.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2Reimb of admin expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267713
IRS990/OtherRevenueTotalAmt0116278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08946
IRS990/PensionPlanContributionsGrp/TotalAmt08640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040989
IRS990/PrincipalOfficerNm0Christopher Guy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0cobra contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19904936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19904936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06276876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519910
IRS990/PYOtherRevenueAmt056493
IRS990/PYProgramServiceRevenueAmt07534063
IRS990/PYRevenuesLessExpensesAmt0758592
IRS990/PYSalariesCompEmpBnftPaidAmt050099
IRS990/PYTotalExpensesAmt06846885
IRS990/PYTotalRevenueAmt07605477
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02114413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08368592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010477870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04804358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04824973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-67713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200401
IRS990ScheduleD/ExpensesSubtotalAmt07794934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5135
IRS990ScheduleD/OtherExpensesIncludedAmt0-67713
IRS990ScheduleD/OtherExpensesNotIncludedAmt0200401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13590347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARANCE ACCOUNT EXCHANGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067713
IRS990ScheduleD/RevenueNotReportedAmt0-5135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067713
IRS990ScheduleD/RevenueSubtotalAmt010042035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVERHEAD REIMBURSEMENT $67713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATION $200401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt07995335
IRS990ScheduleD/TotalLiabilityAmt05171312
IRS990ScheduleD/TotalRevenuePerForm990Amt010109748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010036900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07727221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE CHRISTOPHER GUY AND MATTHEW GUY ARE BROTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF FEDERAL FORM 990 IS PROVIDED TO EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE PLAN'S CONFLICT OF INTEREST POLICY ("POLICY"), THE TRUSTEES OF THE PLAN HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO THE AFORESAID CONTINUOUS OBLIGATION TO DISCLOSE, THE PLAN'S POLICY REQUIRES TRUSTEES OF THE PLAN TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND HAS ONLY THREE EMPLOYEES. THE FORM W-2S WERE ISSUED TO THE EMPLOYEES AND PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A - NUM OF EMPL
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARBLE INDUSTRY PENSION & ANNUITY TR FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132967109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION AND ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011986946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,673,554
Liabilities
$5,195,684
Net assets
$10,477,870
Revenue
$10,109,748
Expenses
$7,995,335
Net income
$2,114,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$4.53$7.09$12.2$12.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.50$7.01$10.6$12.2$1.60
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.38$8.53$11.6$11.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.5$4.29$9.24$11.8$14.7$2.87
2020Detailed filing. Detailed filing data is available for this year.$16.8$4.48$12.3$11.3$12.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.34$13.3$15.1$16.2$1.10
2018Detailed filing. Detailed filing data is available for this year.$16.6$2.57$14.1$13.6$11.7$1.91
2017Detailed filing. Detailed filing data is available for this year.$16.9$4.69$12.2$11.1$11.6$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.4$3.75$12.7$11.1$11.1$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.8$3.06$12.7$11.6$9.20$2.42
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.44$10.3$9.68$9.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.20$10.5$10.1$8.00$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.62$8.37$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.62$7.61$7.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.42$7.94$7.18