Civic Intelligence

Liquor Salesmens Union Local 2 Insurance Trust Fund

990 • Fiscal year 2013 • EIN 13-6118802

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

8402 18th Avenue11214

(718) 331-0030

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$298,442

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M 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 / Assets17th percentile

Assets

Up

$3,618,848

Up $174,276 (+5.1%) from 2012

Net Assets

Up

$3,610,096

Up $177,725 (+5.2%) from 2012

Liabilities

Down

$8,752

Down $3,449 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

$827,581

No earlier filing loaded for comparison.

Expenses

Down

$533,818

Down $34,648 (-6.1%) from 2012

Net Income

$293,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,443Liabilities 2010: $23,587Net Assets 2010: $2,918,8562010Assets 2011: $3,227,272Liabilities 2011: $17,953Net Assets 2011: $3,209,3192011Assets 2012: $3,444,572Liabilities 2012: $12,201Net Assets 2012: $3,432,3712012Assets 2013: $3,618,848Liabilities 2013: $8,752Net Assets 2013: $3,610,0962013Assets 2014: $3,847,694Liabilities 2014: $128,404Net Assets 2014: $3,719,2902014Assets 2015: $3,873,710Liabilities 2015: $53,223Net Assets 2015: $3,820,4872015Assets 2016: $4,038,338Liabilities 2016: $67,751Net Assets 2016: $3,970,5872016Assets 2017: $4,358,077Liabilities 2017: $185,205Net Assets 2017: $4,172,8722017Assets 2018: $4,497,124Liabilities 2018: $84,881Net Assets 2018: $4,412,2432018Assets 2019: $4,939,806Liabilities 2019: $55,105Net Assets 2019: $4,884,7012019Assets 2020: $5,376,920Liabilities 2020: $73,379Net Assets 2020: $5,303,5412020Assets 2021: $5,353,320Liabilities 2021: $86,663Net Assets 2021: $5,266,6572021Assets 2022: $5,037,842Liabilities 2022: $41,188Net Assets 2022: $4,996,6542022Assets 2023: $5,286,635Liabilities 2023: $2,324Net Assets 2023: $5,284,3112023Assets 2024: $5,486,344Liabilities 2024: $12,136Net Assets 2024: $5,474,2082024

Highlighted filing

2013

Assets$3,618,848
Liabilities$8,752
Net Assets$3,610,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,9082010Expenses 2011: $501,1662011Expenses 2012: $568,4662012Revenue 2013: $827,581Expenses 2013: $533,818Net Income 2013: $293,7632013Revenue 2014: $842,872Expenses 2014: $675,618Net Income 2014: $167,2542014Revenue 2015: $921,114Expenses 2015: $724,113Net Income 2015: $197,0012015Revenue 2016: $921,130Expenses 2016: $724,421Net Income 2016: $196,7092016Revenue 2017: $956,984Expenses 2017: $710,412Net Income 2017: $246,5722017Revenue 2018: $904,767Expenses 2018: $664,148Net Income 2018: $240,6192018Revenue 2019: $1,017,063Expenses 2019: $670,452Net Income 2019: $346,6112019Revenue 2020: $1,007,893Expenses 2020: $736,757Net Income 2020: $271,1362020Revenue 2021: $905,370Expenses 2021: $715,492Net Income 2021: $189,8782021Revenue 2022: $884,064Expenses 2022: $746,546Net Income 2022: $137,5182022Revenue 2023: $795,820Expenses 2023: $759,041Net Income 2023: $36,7792023Revenue 2024: $865,458Expenses 2024: $925,810Net Income 2024: -$60,3522024

Highlighted filing

2013

Revenue$827,581
Expenses$533,818
Net Income$293,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$882,473
Mission and Program Overview

Mission

To provide dental, optical and death benefits to eligible participants and their dependents covered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,432,371$3,610,096▲ $177,725
Investments in Publicly Traded Securities$2,433,208$2,430,084▼ $3,124
Investments Other Securities$575,001$705,065▲ $130,064
Cash and Non-Interest-Bearing Accounts$214,087$263,852▲ $49,765
Savings and Temporary Cash Investments$188,880$182,421▼ $6,459
Accounts Receivable$27,099$26,370▼ $729
Land, Buildings, and Equipment, Net$3,918$566▼ $3,352
Prepaid Expenses and Deferred Charges$294$305▲ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,444,572$3,618,848▲ $174,276
Other Assets Total$2,085$10,185▲ $8,100
Liabilities
Accounts Payable and Accrued Expenses$12,201$8,752▼ $3,449
Total Liabilities$12,201$8,752▼ $3,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,432,371$3,610,096▲ $177,725
Total Liabilities and Net Assets / Fund Balance$3,444,572$3,618,848▲ $174,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566$63,691$64,257
Other Securities$705,065--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
VINCENT D'ACUNTOUnion Trustee-$39,300$39,300
Vincent VolpeUnion Trustee$1,800$1,800$3,600

Board Members and Trustees

NameTitle
Matthew MattassaEmployer Trustee
Robert LentoEmployer Trustee
Stephen MeresmanEmployer Trustee
Vincent FyfeUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,547
Investment Income
$145,034
Other Revenue
$0
Change in Net Assets
$293,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,338
Revenue Not Reported on Financial Statements
$9,243
Revenue Not Reported on Form 990
$-116,038
Total Revenue per Audited Statements
$702,300
Total Revenue per Form 990
$827,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,127
Salaries, Compensation, and Employee Benefits$82,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$280,893
Fees for Services Accounting---$42,100
Other Employee Benefits---$39,921
Other Salaries and Wages---$37,267
Fees for Service Investment Mgmnt Fees---$9,243
Office Expenses---$8,441
Occupancy---$6,047
Other Expenses---$5,400
Fees for Services Legal---$5,200
Payroll Taxes---$3,810
Conferences and Meetings---$3,471
Information Technology---$3,450
Depreciation Depletion---$3,352
Current Officers, Directors, Trustees, and Key Employees---$1,800
Insurance---$948
Total Functional Expenses$0$0$0$533,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$533,818
Expenses per Audited Statements$524,575
Total Expenses per Audited Statements$524,575
Expenses Not Reported on Financial Statements$9,243
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 8B

“The fund does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The fund's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The fund does not compensate any top management officials. However, the fund's board of trustees reviews and authorizes compensation for all employees. The review process is conducted at the board meeting and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-6118802
Phone
7183310030

Signing Officer

Name
Vincent Fyfe
Title
Trustee
Phone
7183310030
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Fyfe
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The fund's process for overseeing the audit of it financial statements and the selection of its independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit funds are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueSubtotalAmt0818338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT FUNDS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990ScheduleD/TotalBookValueSecuritiesAmt0705065
IRS990ScheduleD/TotalExpensesPerForm990Amt0533818
IRS990ScheduleD/TotalRevenuePerForm990Amt0827581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524575
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT FYFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0298442
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. HOWEVER, THE FUND'S BOARD OF TRUSTEES REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES. THE REVIEW PROCESS IS CONDUCTED AT THE BOARD MEETING AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF IT FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EMPIRE MERCHANTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11BRESCOME BARTON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12ROYAL WINE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UFCW LOCAL 2 SEVERANCE TRUST FUND PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LIQUOR SALESMEN'S UNION LOCAL 2 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LIQUOR SALESMEN'S UNION LOCAL 2-D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13WINE & LIQUOR SALESMEN OF NEW JERSEY LOCAL-19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136314540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510156423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131471825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SEVERANCE AND HOLIDAY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELATED LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine118402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine128402 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode111214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode211214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021338
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131243
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARED ADMIN. COST ARRANGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARED ADMIN. COST ARRANGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIQUOR SALESMEN'S UNION LOCAL 2 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIQUOR SALESMEN'S UNION LOCAL 2-D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03444572
IRS990/TotalAssetsEOYAmt03618848
IRS990/TotalAssetsGrp/BOYAmt03444572
IRS990/TotalAssetsGrp/EOYAmt03618848
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012201
IRS990/TotalLiabilitiesEOYAmt08752
IRS990/TotalLiabilitiesGrp/BOYAmt012201
IRS990/TotalLiabilitiesGrp/EOYAmt08752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03432371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03610096
IRS990/TotalOtherCompensationAmt016140
IRS990/TotalProgramServiceRevenueAmt0682547
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt0145034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03444572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03618848
IRS990/TotReportableCompRltdOrgAmt0323402
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108402 18TH AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT FYFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183310030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIQUOR SALES UNION LOCAL 2-D INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIQU
ReturnHeader/Filer/EIN0136118802
ReturnHeader/Filer/PhoneNum07183310030
ReturnHeader/Filer/USAddress/AddressLine108402 18TH AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,618,848
Liabilities
$8,752
Net assets
$3,610,096
Revenue
$827,581
Expenses
$533,818
Net income
$293,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.01$5.47$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.80$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.04$5.00$0.88$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.09$5.27$0.91$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.30$1.01$0.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$1.02$0.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.41$0.90$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.19$4.17$0.96$0.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.92$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$0.84$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.83$0.53$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$0.49