Ibew-363 Labor Welfare Fund

990 • Fiscal year 2012 • EIN 13-6132502

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile WWW.IBEWLU363.ORG

67 Commerce Drive South10926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,041,743

Flat from 2012

Net Assets

Flat

$6,018,429

Flat from 2012

Liabilities

Flat

$3,023,314

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$15,955,391

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$9,041,743

Liabilities$3,023,314

Net Assets$6,018,429

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$15,955,391

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 12, 2013
Return Version: 2012v2.1
Gross Receipts: $21,613,967

Mission and Program Overview

Mission

To provide welfare benefits to eligible members

Filing and Contact Details

Filer

EIN: 13-6132502

Raw XML AppendixShowing 400 of 592 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	31388
IRS990/AccountsPayableAccruedExpenses/EOY	0	3481
IRS990/AccountsReceivable/BOY	0	2463957
IRS990/AccountsReceivable/EOY	0	1819307
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/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	14433671
IRS990/BenefitsPaidToMembersPriorYear	0	14057994
IRS990/BenefitsToMembers/Total	0	14433671
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	0
IRS990/CashNonInterestBearing/BOY	0	4618147
IRS990/CashNonInterestBearing/EOY	0	4092259
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	3335
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	296779
IRS990/ContractorCompensation/Compensation	1	127933
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	3232
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	34183
IRS990/FeesForServicesInvstMgmntFees/Total	0	23459
IRS990/FeesForServicesLegal/Total	0	29434
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	12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	39.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	39.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	39.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	39.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	28.00
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/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	GIL HEIM
IRS990/Form990PartVIISectionA/NamePerson	1	JOHN A MARAIA
IRS990/Form990PartVIISectionA/NamePerson	2	STEVE NEUGEBAUER
IRS990/Form990PartVIISectionA/NamePerson	3	SAMUEL FRATTO III
IRS990/Form990PartVIISectionA/NamePerson	4	MICHAEL FERRUCCI
IRS990/Form990PartVIISectionA/NamePerson	5	JAMES MATICH
IRS990/Form990PartVIISectionA/NamePerson	6	JOSEPH DELEONARDIS
IRS990/Form990PartVIISectionA/NamePerson	7	ROBERT KAEHLER
IRS990/Form990PartVIISectionA/NamePerson	8	JAMES JOHANNEMANN
IRS990/Form990PartVIISectionA/NamePerson	9	RICHARD PARKER
IRS990/Form990PartVIISectionA/NamePerson	10	JEFFREY SEIDEL
IRS990/Form990PartVIISectionA/NamePerson	11	ALLAN THOMSPON JR
IRS990/Form990PartVIISectionA/NamePerson	12	JOHN MARAIA
IRS990/Form990PartVIISectionA/OtherCompensation	0	30514
IRS990/Form990PartVIISectionA/OtherCompensation	1	17694
IRS990/Form990PartVIISectionA/OtherCompensation	2	7898
IRS990/Form990PartVIISectionA/OtherCompensation	3	8692
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	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
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	167934
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	107091
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	106392
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	107091
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	171159
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	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
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	UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title	8	EMPLOYEE TRUSTEE
IRS990/Form990PartVIISectionA/Title	9	EMPLOYEE TRUSTEE
IRS990/Form990PartVIISectionA/Title	10	EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title	11	EMPLOYEE TRUSTEE
IRS990/Form990PartVIISectionA/Title	12	FUND ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	0
IRS990/GainOrLoss/Securities	0	390513
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	10970654
IRS990/GrossReceipts	0	21613967
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/Total	0	10065
IRS990/InvestmentIncomeCurrentYear	0	522219
IRS990/InvestmentIncome/ExclusionAmount	0	131706
IRS990/InvestmentIncomePriorYear	0	961016
IRS990/InvestmentIncome/TotalRevenueColumn	0	131706
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	210079
IRS990/InvestmentsOtherSecurities/EOY	0	114277
IRS990/InvestmentsPubTradedSecurities/BOY	0	7104430
IRS990/InvestmentsPubTradedSecurities/EOY	0	2960571
IRS990/LandBldgEquipmentAccumDeprec	0	83987
IRS990/LandBuildingsEquipmentBasis	0	100093
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	19095
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	16106
IRS990/LessCostOthBasisSalesExpenses/Securities	0	10580141
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	8
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	10988762
IRS990/NetAssetsOrFundBalancesEOY	0	6018429
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	390513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	390513
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	17102
IRS990/OfficeExpenses/Total	0	43078
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	1797
IRS990/OtherAssetsTotal/EOY	0	39223
IRS990/OtherEmployeeBenefits/Total	0	292597
IRS990/OtherExpensePriorYear	0	818568
IRS990/OtherExpensesCurrentYear	0	629200
IRS990/OtherExpenses/Description	0	CLAIMS PROCESSING SERVI
IRS990/OtherExpenses/Description	1	ACTUARIAL FEES
IRS990/OtherExpenses/Description	2	PROGRAMMING EXPENSE
IRS990/OtherExpenses/Total	0	424712
IRS990/OtherExpenses/Total	1	39996
IRS990/OtherExpenses/Total	2	604
IRS990/OtherLiabilities/BOY	0	3397355
IRS990/OtherLiabilities/EOY	0	3019833
IRS990/OtherRevenueCurrentYear	0	735729
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	REIMBURSED BY AFFILIATES
IRS990/OtherRevenueMisc/Description	1	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	673873
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	61856
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	673873
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	61856
IRS990/OtherRevenuePriorYear	0	552567
IRS990/OtherSalariesAndWages/Total	0	554184
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/Total	0	45739
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	9775878
IRS990/ProgramServiceRevenue/Description	0	CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description	1	RETIREE DRUG SUBSIDY
IRS990/ProgramServiceRevenue/Description	2	COBRA PREMIUMS
IRS990/ProgramServiceRevenuePriorYear	0	11525414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	9326543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	390371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	58964
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	9326543
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	390371
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	58964
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-4921565
IRS990/ReconciliationUnrealizedInvest	0	-48768
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	10988762
IRS990/RetainedEarningsEndowmentEtc/EOY	0	6018429
IRS990/RevenuesLessExpensesCY	0	-4921565
IRS990/RevenuesLessExpensesPriorYear	0	-2472373
IRS990/SalariesEtcCurrentYear	0	892520
IRS990/SalariesEtcPriorYear	0	634808
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/ExpensesNotRptdF990	0	-673873
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	23459
IRS990ScheduleD/ExpensesSubtotal	0	15931932
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	REIMBURSED BY AFFILIATED FUNDS 673,873.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	REIMBURSED BY AFFILIATED FUNDS -673,873.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	23459
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	23459
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-48768
IRS990ScheduleD/OtherExpensesIncluded	0	-673873
IRS990ScheduleD/OtherLandBuildings/BookValue	0	16106
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	83987
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	100093
IRS990ScheduleD/OtherLiabilities/Amount	0	2709413
IRS990ScheduleD/OtherLiabilities/Amount	1	210537
IRS990ScheduleD/OtherLiabilities/Amount	2	99883
IRS990ScheduleD/OtherLiabilities/Description	0	MEMBERS' VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	1	CONTRACTORS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	2	RECIPROCALS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded	0	673873
IRS990ScheduleD/RevenueNotRptdF990	0	-48768
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	697332
IRS990ScheduleD/RevenueSubtotal	0	10336494
IRS990ScheduleD/TotalExpensesPerForm990	0	15955391
IRS990ScheduleD/TotalOfAmounts	0	3019833
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	16106
IRS990ScheduleD/TotalRevenuePerForm990	0	11033826
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	15258059
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	10287726
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	167934
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	171159
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	SAMUEL FRATTO III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	JOHN MARAIA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	UNION TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	FUND ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	167934
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	171159
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	0
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	THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
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 XIII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	HARRIMAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	HARRIMAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	HARRIMAN
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,041,743
Liabilities: $3,023,314
Net assets: $6,018,429
Revenue: -
Expenses: $15,955,391
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$61.5	$13.3	$48.2	$32.8	$29.2	$3.60
2023Detailed filing. Detailed filing data is available for this year.	$55.7	$10.2	$45.4	$32.3	$27.8	$4.48
2022Detailed filing. Detailed filing data is available for this year.	$49.6	$10.1	$39.5	$27.9	$26.3	$1.63
2021Detailed filing. Detailed filing data is available for this year.	$52.3	$9.31	$43.0	$28.0	$26.8	$1.21
2020Detailed filing. Detailed filing data is available for this year.	$47.8	$7.09	$40.7	$24.4	$22.5	$1.95
2019Detailed filing. Detailed filing data is available for this year.	$45.2	$9.21	$36.0	$26.9	$19.9	$6.92
2018Detailed filing. Detailed filing data is available for this year.	$32.8	$6.21	$26.6	$21.5	$18.1	$3.45
2017Detailed filing. Detailed filing data is available for this year.	$30.6	$6.16	$24.4	$22.1	$14.7	$7.40
2016Detailed filing. Detailed filing data is available for this year.	$20.1	$4.37	$15.7	$17.1	$12.3	$4.83
2015Detailed filing. Detailed filing data is available for this year.	$14.7	$3.91	$10.8	$15.7	$13.1	$2.55
2014Detailed filing. Detailed filing data is available for this year.	$11.7	$3.42	$8.24	$15.2	$10.5	$4.71
2013Detailed filing. Detailed filing data is available for this year.	$7.15	$3.66	$3.49	$13.9	$16.3	$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.04	$3.02	$6.02		$16.0
2012Summary only. Only limited summary data is available for this year.	$9.04	$3.02	$6.02	$11.0	$16.0	$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.4	$3.43	$11.0		$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.0	$3.64	$14.4		$15.2