Civic Intelligence

Marble Industry Trust Fund

990 • Fiscal year 2014 • EIN 13-6118206

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

253 West 35th Street 12th FloorNew York, NY 10001

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.36x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$128,791

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,747,054

Down $1,926,500 (-12%) from 2013

Net Assets

Down

$10,310,322

Down $167,548 (-1.6%) from 2013

Liabilities

Down

$3,436,732

Down $1,758,952 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$9,676,257

Down $433,491 (-4.3%) from 2013

Expenses

Up

$9,843,520

Up $1,848,185 (+23%) from 2013

Net Income

Down

-$167,263

Down $2,281,676 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$13,747,054
Liabilities$3,436,732
Net Assets$10,310,322
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$9,676,257
Expenses$9,843,520
Net Income-$167,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,676,257
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$10,477,870$10,310,322▼ $167,548
Cash and Non-Interest-Bearing Accounts$7,794,061$6,893,866▼ $900,195
Savings and Temporary Cash Investments$4,824,973$4,852,744▲ $27,771
Accounts Receivable$2,965,031$1,909,472▼ $1,055,559
Prepaid Expenses and Deferred Charges$40,989$42,472▲ $1,483
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$15,673,554$13,747,054▼ $1,926,500
Other Assets Total$48,500$48,500→ $0
Liabilities
Other Liabilities$5,171,312$3,369,531▼ $1,801,781
Accounts Payable and Accrued Expenses$23,662$63,793▲ $40,131
Deferred Revenue$710$3,408▲ $2,698
Total Liabilities$5,195,684$3,436,732▼ $1,758,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,477,870$10,310,322▼ $167,548
Total Liabilities and Net Assets / Fund Balance$15,673,554$13,747,054▼ $1,926,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Young TyrrellAttorneyPT$104,000$24,791$128,791
Michael GoedtelTrustee-$1,501$996$2,497
James PenaTrustee-$1,062$1,027$2,089

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue Cross Blue ShieldClaims Processing3350 PEACHTREE ROAD POB 30302-445, Atlanta, GA 30326-1039$255,996
Daniel H Cook Associates INCThird Party Admin.253 W 35TH STREET 12TH FL, New York, NY 10001$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,541,442
Investment Income
$26,136
Other Revenue
$108,679
Change in Net Assets
$-167,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,597,840
Revenue Not Reported on Financial Statements
$78,417
Revenue Not Reported on Form 990
$-285
Other Revenue Adjustments
$78,417
Total Revenue per Audited Statements
$9,597,555
Total Revenue per Form 990
$9,676,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,645
Salaries, Compensation, and Employee Benefits$125,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,116,375
Fees for Services Other---$440,692
Other Salaries and Wages---$104,000
Fees for Services Accounting---$66,738
Fees for Services Legal---$41,113
Office Expenses---$30,978
Insurance---$10,367
Payroll Taxes---$8,594
Pension Plan Contributions---$8,320
Other Expenses---$7,130
Current Officers, Directors, Trustees, and Key Employees---$4,586
Conferences and Meetings---$3,427
Information Technology---$1,200
Total Functional Expenses$0$0$0$9,843,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,843,520
Expenses per Audited Statements$9,699,142
Total Expenses per Audited Statements$9,620,725
Expenses Not Reported on Financial Statements$144,378
Other Expense Adjustments$144,378
Expenses Not Reported on Form 990$-78,417
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
Claims Payable & Ibnr$1,722,262
Clearance Account Exchanges$1,647,269
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

“Trustees christopher guy and matthew guy are brothers.”

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

Filer Name
Marble Industry Trust Fund
EIN
13-6118206
Phone
2125055050
Address
253 WEST 35TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Christopher Guy
Title
Trustee
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Guy
Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
86

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
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. 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 $78417”

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

“Change in benefit obligation $144378”

Raw XML AppendixShowing 400 of 457 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/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/NetAssetsOrFundBalancesBOYAmt010477870
IRS990/NetAssetsOrFundBalancesEOYAmt010310322
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt030978
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048500
IRS990/OtherAssetsTotalGrp/EOYAmt048500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/BOYAmt05171312
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IRS990/OtherRevenueMiscGrp/BusinessCd0525100
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IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES - VAC. BENE.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2Reimb of admin expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt278417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt278417
IRS990/OtherRevenueTotalAmt0108679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08594
IRS990/PensionPlanContributionsGrp/TotalAmt08320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042472
IRS990/PrincipalOfficerNm0CHRISTOPHER GUY
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IRS990/ProgramServiceRevenueGrp/Desc0cobra contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19471431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19471431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07322955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544069
IRS990/PYOtherRevenueAmt0116278
IRS990/PYProgramServiceRevenueAmt09968593
IRS990/PYRevenuesLessExpensesAmt02114413
IRS990/PYSalariesCompEmpBnftPaidAmt0128311
IRS990/PYTotalExpensesAmt07995335
IRS990/PYTotalRevenueAmt010109748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010477870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010310322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04824973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04852744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-78417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144378
IRS990ScheduleD/ExpensesSubtotalAmt09699142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285
IRS990ScheduleD/OtherExpensesIncludedAmt0-78417
IRS990ScheduleD/OtherExpensesNotIncludedAmt0144378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11647269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARANCE ACCOUNT EXCHANGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078417
IRS990ScheduleD/RevenueNotReportedAmt0-285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078417
IRS990ScheduleD/RevenueSubtotalAmt09597840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVERHEAD REIMBURSEMENT $78417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATION $144378
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/TotalExpensesPerForm990Amt09843520
IRS990ScheduleD/TotalLiabilityAmt03369531
IRS990ScheduleD/TotalRevenuePerForm990Amt09676257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09597555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09620725
IRS990/ScheduleJRequiredInd0false
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 THREE 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, 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See schedule attached
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARBLE 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/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
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/TotalAssetsBOYAmt015673554
IRS990/TotalAssetsEOYAmt013747054
IRS990/TotalAssetsGrp/BOYAmt015673554
IRS990/TotalAssetsGrp/EOYAmt013747054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,747,054
Liabilities
$3,436,732
Net assets
$10,310,322
Revenue
$9,676,257
Expenses
$9,843,520
Net income
-$167,263
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
Peer Organizations

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