Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-6132502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,417,505
Down $3,584,739 (-20%) from 2010
Net Assets
Down$10,988,762
Down $3,371,756 (-23%) from 2010
Liabilities
Down$3,428,743
Down $212,983 (-5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,511,370
Up $339,288 (+2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide welfare benefits to eligible members
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31388 |
| IRS990/AccountsReceivable/BOY | 0 | 1992936 |
| IRS990/AccountsReceivable/EOY | 0 | 2463957 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 67 COMMERCE DRIVE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRIMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10926 |
| IRS990/AllOtherExpenses/Total | 0 | 270 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 14057994 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13937556 |
| IRS990/BenefitsToMembers/Total | 0 | 14057994 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4531204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4618147 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 12610 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 151 FARMINGTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12 SOUTH ST SUITE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HANOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06156 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 03755 |
| IRS990/ContractorCompensation/Compensation | 0 | 315745 |
| IRS990/ContractorCompensation/Compensation | 1 | 133874 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLAIMS PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLAIMS PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AETNA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MALONEY ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 3852 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42317 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41993 |
| IRS990/FeesForServicesLegal/Total | 0 | 63475 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ROTHENBUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN A MARAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL FERRUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS SCHAAFF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE NEUGEBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH DELEONARDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES JOHANNEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY SEIDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLAN THOMSPON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMUEL FRATTO III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN MARAIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 139145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 156350 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | FUND ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 782121 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23359076 |
| IRS990/GrossReceipts | 0 | 35615952 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 9280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 961016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178895 |
| IRS990/InvestmentIncomePriorYear | 0 | 1007901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178895 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 335082 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 210079 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11120843 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7104430 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19095 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 22576955 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MARAIA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14360518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10988762 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 782121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 782121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 15279 |
| IRS990/OfficeExpenses/Total | 0 | 48579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169983 |
| IRS990/OtherExpensePriorYear | 0 | 651384 |
| IRS990/OtherExpensesCurrentYear | 0 | 818568 |
| IRS990/OtherExpenses/Description | 0 | CLAIMS PROCESSING SERVI |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | ACTUARIAL FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 449619 |
| IRS990/OtherExpenses/Total | 1 | 77400 |
| IRS990/OtherExpenses/Total | 2 | 39996 |
| IRS990/OtherExpenses/Total | 3 | 13898 |
| IRS990/OtherLiabilities/BOY | 0 | 3611541 |
| IRS990/OtherLiabilities/EOY | 0 | 3397355 |
| IRS990/OtherRevenueCurrentYear | 0 | 552567 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED BY AFFILIAT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 550892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1675 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 550892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1675 |
| IRS990/OtherRevenuePriorYear | 0 | 459990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 418554 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 46271 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11525414 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTOR CONTRIBUTIO |
| IRS990/ProgramServiceRevenue/Description | 1 | RETIREE DRUG SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA PREMIUMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11682352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11133227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 329232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11133227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 329232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -899383 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2472373 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 14360518 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10988762 |
| IRS990/RevenuesLessExpensesCY | 0 | -2472373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2021839 |
| IRS990/SalariesEtcCurrentYear | 0 | 634808 |
| IRS990/SalariesEtcPriorYear | 0 | 583142 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2472373 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3371756 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -550892 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41993 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15469377 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REIMBURSED BY AFFILIATED FUNDS 550,892. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REIMBURSED BY AFFILIATED FUNDS -550,892. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 41993 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 41993 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -899383 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -899383 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -550892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19095 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80755 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3215435 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 168022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13898 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRACTORS' CUSTODIAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO GENERAL FUND |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 550892 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -899383 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 592885 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12446112 |
| IRS990ScheduleD/TotalAdjustments | 0 | -899383 |
| IRS990ScheduleD/TotalExpenses | 0 | 15511370 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15511370 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3397355 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19095 |
| IRS990ScheduleD/TotalRevenue | 0 | 13038997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13038997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14918485 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11546729 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 156350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN MARAIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 156350 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -899,383. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XIII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 67 COMMERCE DRIVE SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HARRIMAN |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | HARRIMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | HARRIMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | HARRIMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | HARRIMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | HARRIMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 10926 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.