Civic Intelligence

Marble Industry Trust Fund

990 • Fiscal year 2020 • EIN 13-6118206

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$128,507

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,799,884

Down $1,884,553 (-10%) from 2019

Net Assets

Down

$12,319,558

Down $1,022,674 (-7.7%) from 2019

Liabilities

Down

$4,480,326

Down $861,879 (-16%) from 2019

Revenue

Down

$11,317,741

Down $3,744,462 (-25%) from 2019

Expenses

Down

$12,562,696

Down $3,602,433 (-22%) from 2019

Net Income

Down

-$1,244,955

Down $142,029 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,799,884
Liabilities$4,480,326
Net Assets$12,319,558

Operations Trend

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

2020

Revenue$11,317,741
Expenses$12,562,696
Net Income-$1,244,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$14,118,073
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$13,342,232$12,319,558▼ $1,022,674
Investments in Publicly Traded Securities$10,069,752$8,722,236▼ $1,347,516
Cash and Non-Interest-Bearing Accounts$4,321,331$4,092,268▼ $229,063
Accounts Receivable$4,222,332$3,931,116▼ $291,216
Prepaid Expenses and Deferred Charges$32,522$15,764▼ $16,758
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$18,684,437$16,799,884▼ $1,884,553
Other Assets Total$38,500$38,500→ $0
Liabilities
Other Liabilities$5,255,352$4,348,281▼ $907,071
Accounts Payable and Accrued Expenses$79,824$124,874▲ $45,050
Deferred Revenue$7,029$7,171▲ $142
Total Liabilities$5,342,205$4,480,326▼ $861,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,342,232$12,319,558▼ $1,022,674
Total Liabilities and Net Assets / Fund Balance$18,684,437$16,799,884▼ $1,884,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Young TyrrellAttorneyPT$108,732$19,775$128,507
Eleftherios VouvoudakisPayroll AuditorPT$112,358$13,249$125,607
Michael SarosyPayroll AuditorPT$101,658$19,209$120,867

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue Cross Blue ShieldClaims Processing3350 PEACHTREE ROAD POB 30302-445, Atlanta, GA 30326-1039$339,546
Daniel H Cook Associates INCThird Party Admin.253 W 35TH STREET 12TH FL, New York, NY 10001$159,975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,882,113
Investment Income
$287,199
Other Revenue
$1,148,429
Change in Net Assets
$-1,244,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,159,589
Revenue Not Reported on Financial Statements
$1,158,152
Revenue Not Reported on Form 990
$222,281
Other Revenue Adjustments
$1,145,158
Total Revenue per Audited Statements
$10,381,870
Total Revenue per Form 990
$11,317,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,614
Salaries, Compensation, and Employee Benefits$373,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,455,755
Fees for Services Other---$552,006
Other Salaries and Wages---$322,748
Fees for Services Legal---$86,199
Office Expenses---$38,904
Fees for Services Accounting---$35,480
Pension Plan Contributions---$25,820
Payroll Taxes---$24,759
Fees for Service Investment Mgmnt Fees---$12,994
Insurance---$8,031
Total Functional Expenses$0$0$0$12,562,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,027,820
Total Expenses per Audited Statements$12,882,662
Total Expenses per Form 990$12,562,696
Expenses Not Reported on Form 990$-1,145,158
Expenses Not Reported on Financial Statements$-1,465,124
Other Expense Adjustments$-1,478,118
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
Claims Payable & Ibnr$2,178,277
Clearance Account Exchanges$2,170,004
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, 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
Matthew Guy
Title
Trustee
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Guy
Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
198

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
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 $76934 Interest and liquidated damages $308103 Stop loss reimbursement $760121

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0212531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010069752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08722236
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02800332
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03271
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03271
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/NetAssetsOrFundBalancesBOYAmt013342232
IRS990/NetAssetsOrFundBalancesEOYAmt012319558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt038904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038500
IRS990/OtherAssetsTotalGrp/EOYAmt038500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05255352
IRS990/OtherLiabilitiesGrp/EOYAmt04348281
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0Reimb from unrelated org.
IRS990/OtherRevenueMiscGrp/Desc1Reimb of admin expenses
IRS990/OtherRevenueMiscGrp/Desc2Stop Loss Reimbursment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2760121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2760121
IRS990/OtherRevenueTotalAmt01148429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024759
IRS990/PensionPlanContributionsGrp/TotalAmt025820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015764
IRS990/PrincipalOfficerNm0MATTHEW GUY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0cobra contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19781571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19781571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015104707
IRS990/PYInvestmentIncomeAmt0296053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685731
IRS990/PYOtherRevenueAmt0497470
IRS990/PYProgramServiceRevenueAmt014268680
IRS990/PYRevenuesLessExpensesAmt0-1102926
IRS990/PYSalariesCompEmpBnftPaidAmt0374691
IRS990/PYTotalExpensesAmt016165129
IRS990/PYTotalRevenueAmt015062203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1244955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013342232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012319558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-1145158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1465124
IRS990ScheduleD/ExpensesSubtotalAmt014027820
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012994
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222281
IRS990ScheduleD/OtherExpensesIncludedAmt0-1145158
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1478118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12170004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARANCE ACCOUNT EXCHANGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01145158
IRS990ScheduleD/RevenueNotReportedAmt0222281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01158152
IRS990ScheduleD/RevenueSubtotalAmt010159589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVERHEAD REIMBURSEMENT $76934 Interest and liquidated damages $308103 Stop loss reimbursement $760121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt012562696
IRS990ScheduleD/TotalLiabilityAmt04348281
IRS990ScheduleD/TotalRevenuePerForm990Amt011317741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010381870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012882662
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 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, 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 - 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/AddressLine1Txt0253 WEST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARBLE INDUSTRY PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARBLE INDUSTRY ANNUITY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132967109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132967109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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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