Civic Intelligence

Marble Industry Trust Fund

EIN 13-6118206 • 501(c)9 • New York, NY

Profile

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

1040 Ave of the Americas 24th flNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$152,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,623,932

Up $1,114,573 (+11%) from 2023

Liabilities

Up

$4,532,851

Up $1,030,400 (+29%) from 2023

Net Assets

Up

$7,091,081

Up $84,173 (+1.2%) from 2023

Revenue

Up

$12,202,247

Up $1,616,208 (+15%) from 2023

Expenses

Down

$12,158,307

Down $31,682 (-0.3%) from 2023

Net Income

Up

$43,940

Up $1,647,890 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$11,623,932
Liabilities$4,532,851
Net Assets$7,091,081

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,202,247
Expenses$12,158,307
Net Income$43,940

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$12,787,645
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$7,006,908$7,091,081▲ $84,173
Accounts Receivable$4,069,831$4,523,809▲ $453,978
Cash and Non-Interest-Bearing Accounts$3,183,774$3,969,621▲ $785,847
Investments in Publicly Traded Securities$3,203,912$3,078,796▼ $125,116
Prepaid Expenses and Deferred Charges$13,342$13,206▼ $136
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,509,359$11,623,932▲ $1,114,573
Other Assets Total$38,500$38,500→ $0
Liabilities
Other Liabilities$3,355,651$4,403,372▲ $1,047,721
Accounts Payable and Accrued Expenses$133,402$126,857▼ $6,545
Deferred Revenue$13,398$2,622▼ $10,776
Total Liabilities$3,502,451$4,532,851▲ $1,030,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,006,908$7,091,081▲ $84,173
Total Liabilities and Net Assets / Fund Balance$10,509,359$11,623,932▲ $1,114,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SarosyPayroll AuditorPT$117,656$34,492$152,148
Robin Young TyrrellAttorneyPT$116,801$34,424$151,225
Eleftherios VouvoudakisPayroll AuditorPT$129,953$20,884$150,837
Jessy TorresTrustee-$1,783-$1,783

Board Members and Trustees

NameTitle
Christopher GuyTrustee
Frank MizerikTrustee
Jack CusumanoTrustee
Marco BerardiTrustee
Matthew GuyTrustee
Mohamed ElkordyTrustee (ALT)
Sebastian VirgaTrustee (ALT)

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue Cross Blue ShieldClaims Processing3350 PEACHTREE ROAD POB 30302-445, Atlanta, GA 30326-1039$280,536
Labor First LLCBroker1000 MIDLANTIC DRIVE, Mount Laurel, NJ 08054$105,466
Daniel H Cook Associates INCThird Party Admin.1040 Ave of the Americas 24th fl, New York, NY 10018$104,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,612,179
Investment Income
$142,705
Other Revenue
$447,363
Change in Net Assets
$43,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,769,242
Revenue Not Reported on Financial Statements
$433,005
Revenue Not Reported on Form 990
$40,233
Other Revenue Adjustments
$422,503
Total Revenue per Audited Statements
$11,809,475
Total Revenue per Form 990
$12,202,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,224
Salaries, Compensation, and Employee Benefits$424,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,937,818
Fees for Services Other---$592,815
Other Salaries and Wages---$364,744
Fees for Services Legal---$101,402
Fees for Services Accounting---$42,316
Office Expenses---$40,471
Pension Plan Contributions---$29,033
Payroll Taxes---$28,705
Fees for Service Investment Mgmnt Fees---$10,502
Insurance---$8,262
Current Officers, Directors, Trustees, and Key Employees---$1,783
Conferences and Meetings---$456
Total Functional Expenses$0$0$0$12,158,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,158,307
Expenses per Audited Statements$11,986,443
Total Expenses per Audited Statements$11,563,940
Expenses Not Reported on Financial Statements$171,864
Other Expense Adjustments$161,362
Expenses Not Reported on Form 990$-422,503
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
Clearance Account Exchanges$2,329,153
Claims Payable & Ibnr$2,074,219
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 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
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, Section A, Line 2

Trustees christopher guy and matthew guy are brothers.

Form 990, Part VI, Section B, Line 11B

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

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

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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marble Industry Trust Fund
EIN
13-6118206
Phone
2125055050
Address
1040 Ave of the Americas 24th fl, NEW YORK, NY 10018

Signing Officer

Name
Matthew Guy
Title
Trustee
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Guy
Formed
1946
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
114

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A - Number of Emplyees

THE FUND HAS ONLY FIVE EMPLOYEES. FORMs W-2 WERE ALSO ISSUED TO THE PARTICIPANTS OF THE PLAN THAT 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 $91645 Interest and liquidated damages $330858 Stop loss reimbursement $0

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

Change in benefit obligations $161362

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126857
IRS990/AccountsReceivableGrp/BOYAmt04069831
IRS990/AccountsReceivableGrp/EOYAmt04523809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Plan was established for the purpose of providing health care and other benefits to eligible employees and retirees covered by collective bargaining agreements.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt010937818
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Cook
IRS990/BooksInCareOfDetail/PhoneNum02125055050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Ave of the Americas 24th fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03183774
IRS990/CashNonInterestBearingGrp/EOYAmt03969621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0280536
IRS990/ContractorCompensationGrp/CompensationAmt1104424
IRS990/ContractorCompensationGrp/CompensationAmt2105466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03350 PEACHTREE ROAD POB 30302-445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11040 Ave of the Americas 24th fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21000 MIDLANTIC DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0303261039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMPIRE BLUE CROSS BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DANIEL H COOK ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LABOR FIRST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1THIRD PARTY ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc2BROKER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010937818
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142705
IRS990/CYOtherExpensesAmt0796224
IRS990/CYOtherRevenueAmt0447363
IRS990/CYProgramServiceRevenueAmt011612179
IRS990/CYRevenuesLessExpensesAmt043940
IRS990/CYSalariesCompEmpBnftPaidAmt0424265
IRS990/CYTotalExpensesAmt012158307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012202247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013398
IRS990/DeferredRevenueGrp/EOYAmt02622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED HEALTH, WELFARE AND OTHER BENEFITS TO COVERED PLAN PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt042316
IRS990/FeesForServicesLegalGrp/TotalAmt0101402
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0592815
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sarosy
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Young Tyrrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Eleftherios Vouvoudakis
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GUY
IRS990/Form990PartVIISectionAGrp/PersonNm7Marco Berardi
IRS990/Form990PartVIISectionAGrp/PersonNm8Sebastian Virga
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Mizerik
IRS990/Form990PartVIISectionAGrp/PersonNm10Mohamed Elkordy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Payroll Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt2Payroll Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (ALT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (ALT)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600000
IRS990/GrossReceiptsAmt012787645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03203912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03078796
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0585398
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04831
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04831
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/NetAssetsOrFundBalancesBOYAmt07006908
IRS990/NetAssetsOrFundBalancesEOYAmt07091081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt040471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038500
IRS990/OtherAssetsTotalGrp/EOYAmt038500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03355651
IRS990/OtherLiabilitiesGrp/EOYAmt04403372
IRS990/OtherRevenueMiscGrp/BusinessCd0238300
IRS990/OtherRevenueMiscGrp/BusinessCd1238300
IRS990/OtherRevenueMiscGrp/BusinessCd2238300
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES - VAC. BENE.
IRS990/OtherRevenueMiscGrp/Desc1Reimb from unrelated org.
IRS990/OtherRevenueMiscGrp/Desc2Reimb of admin expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1330858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt291645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291645
IRS990/OtherRevenueTotalAmt0447363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028705
IRS990/PensionPlanContributionsGrp/TotalAmt029033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013206
IRS990/PrincipalOfficerNm0MATTHEW GUY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0238300
IRS990/ProgramServiceRevenueGrp/BusinessCd1238300
IRS990/ProgramServiceRevenueGrp/BusinessCd2238300
IRS990/ProgramServiceRevenueGrp/Desc0Cobra contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant contributions
IRS990/ProgramServiceRevenueGrp/Desc2Participant contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111285266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111285266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011035588
IRS990/PYInvestmentIncomeAmt0133526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750200
IRS990/PYOtherRevenueAmt0777941
IRS990/PYProgramServiceRevenueAmt09674572
IRS990/PYRevenuesLessExpensesAmt0-1603950
IRS990/PYSalariesCompEmpBnftPaidAmt0404201
IRS990/PYTotalExpensesAmt012189989
IRS990/PYTotalRevenueAmt010586039
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07006908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07091081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-422503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171864
IRS990ScheduleD/ExpensesSubtotalAmt011986443
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010502
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040233
IRS990ScheduleD/OtherExpensesIncludedAmt0-422503
IRS990ScheduleD/OtherExpensesNotIncludedAmt0161362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12329153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARANCE ACCOUNT EXCHANGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0422503
IRS990ScheduleD/RevenueNotReportedAmt040233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0433005
IRS990ScheduleD/RevenueSubtotalAmt011769242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVERHEAD REIMBURSEMENT $91645 Interest and liquidated damages $330858 Stop loss reimbursement $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations $161362
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/TotalExpensesPerForm990Amt012158307
IRS990ScheduleD/TotalLiabilityAmt04403372
IRS990ScheduleD/TotalRevenuePerForm990Amt012202247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011809475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011563940
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eleftherios Vouvoudakis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Sarosy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Robin Young Tyrrell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Payroll Auditor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Payroll Auditor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Attorney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151225
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES CHRISTOPHER GUY AND MATTHEW GUY ARE BROTHERS.
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 FIVE EMPLOYEES. FORMs W-2 WERE ALSO ISSUED TO THE PARTICIPANTS OF THE PLAN THAT RECEIVED TAXABLE BENEFITS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A - NUMBER OF EMPLYEES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTR. EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRIB EMPLOYERS SCHED ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01040 Ave of the Americas 24th fl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.