Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-6132502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$14,729,485
Up $3,075,614 (+26%) from 2014
Net Assets
Up$10,824,007
Up $2,586,341 (+31%) from 2014
Liabilities
Up$3,905,478
Up $489,273 (+14%) from 2014
Revenue
Up$15,683,843
Up $465,670 (+3.1%) from 2014
Expenses
Up$13,137,120
Up $2,625,013 (+25%) from 2014
Net Income
Down$2,546,723
Down $2,159,343 (-46%) from 2014
To provide welfare benefits to eligible members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,237,666 | $10,824,007 | ▲ $2,586,341 |
| Investments in Publicly Traded Securities | $3,459,518 | $6,884,492 | ▲ $3,424,974 |
| Cash and Non-Interest-Bearing Accounts | $5,492,088 | $5,569,019 | ▲ $76,931 |
| Accounts Receivable | $2,570,008 | $2,066,162 | ▼ $503,846 |
| Investments Other Securities | $120,439 | $200,525 | ▲ $80,086 |
| Land, Buildings, and Equipment, Net | $10,162 | $7,646 | ▼ $2,516 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,653,871 | $14,729,485 | ▲ $3,075,614 |
| Other Assets Total | $1,656 | $1,641 | ▼ $15 |
| Liabilities | |||
| Other Liabilities | $3,412,521 | $3,867,207 | ▲ $454,686 |
| Accounts Payable and Accrued Expenses | $3,684 | $38,271 | ▲ $34,587 |
| Total Liabilities | $3,416,205 | $3,905,478 | ▲ $489,273 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,237,666 | $10,824,007 | ▲ $2,586,341 |
| Total Liabilities and Net Assets / Fund Balance | $11,653,871 | $14,729,485 | ▲ $3,075,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,646 | $54,859 | $62,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gil Heim | Union Trustee | - | - | $129,544 | $129,544 |
| Steve Neugebauer | Union Trustee | - | - | $116,508 | $116,508 |
| John a Maraia | Union Trustee | - | - | $114,438 | $114,438 |
| Pamela Brown | Plan Administrator | PT | $100,088 | - | $100,088 |
| Name | Title |
|---|---|
| Allan Thompson Jr | Employee Trustee |
| James Johannemann | Employee Trustee |
| Richard Parker | Employee Trustee |
| Jeffrey Seidel | Employer Trustee |
| Joseph Deleonardis | Employer Trustee |
| Robert Kaehler | Employer Trustee |
| James Matich | Union Trustee |
| Michael Ferrucci | Union Trustee |
| Samuel Fratto Iii | Union Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aetna | Claims Processing | 151 FARMINGTON AVENUE, Hartford, CT 06156 | $135,822 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $796,325 |
| Other Expenses | $436,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $11,903,892 |
| Other Salaries and Wages | - | - | - | $344,358 |
| Other Employee Benefits | - | - | - | $258,828 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $100,088 |
| Payroll Taxes | - | - | - | $93,051 |
| Fees for Services Legal | - | - | - | $33,478 |
| Office Expenses | - | - | - | $30,846 |
| Fees for Services Accounting | - | - | - | $27,626 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,991 |
| Occupancy | - | - | - | $19,397 |
| Other Expenses | - | - | - | $16,103 |
| Insurance | - | - | - | $7,869 |
| Depreciation Depletion | - | - | - | $2,517 |
| Conferences and Meetings | - | - | - | $30 |
| Total Functional Expenses | $0 | $0 | $0 | $13,137,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,137,120 |
| Expenses per Audited Statements | $13,115,129 |
| Total Expenses per Audited Statements | $12,513,278 |
| Expenses Not Reported on Financial Statements | $21,991 |
| Expenses Not Reported on Form 990 | $-601,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' VACATION PAYABLE | $3,530,435 |
| CONTRACTORS' SECURITY DEPOSITS | $229,576 |
| Reciprocals Payable | $107,196 |
“A copy of the form 990 is provided to the board members for review purposes prior to filing.”
“The organization's governing documents, policies and financial statements are provided to the public upon request.”
“Reimbursed by affiliated funds 601,851.”
“Reimbursed by affiliated funds -601,851.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2570008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2066162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11903892 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IBEW #363 WELFARE FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457833500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 COMMERCE DRIVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRIMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5492088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5569019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 151 FARMINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06156 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AETNA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS PROCESSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11903892 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5788 |
| IRS990/CYOtherExpensesAmt | 0 | 436903 |
| IRS990/CYOtherRevenueAmt | 0 | 625371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15064260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2546723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796325 |
| IRS990/CYTotalExpensesAmt | 0 | 13137120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15683843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2517 |
| IRS990/Desc | 0 | PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIL HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN A MARAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL FRATTO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FERRUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MATICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH DELEONARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KAEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES JOHANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLAN THOMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 110940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 110940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 110940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 184780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PLAN ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -94050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6091238 |
| IRS990/GrossReceiptsAmt | 0 | 21869131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120439 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200525 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3459518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6884492 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62505 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6185288 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8237666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10824007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -94050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -94050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258828 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS PROCESSING SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTUARIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3412521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3867207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED BY AFFILIATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601851 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 601851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23520 |
| IRS990/OtherRevenueTotalAmt | 0 | 625371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93051 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEES' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETIREE DRUG SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13912769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1119385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13912769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1119385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9126798 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62523 |
| IRS990/PYOtherExpensesAmt | 0 | 453829 |
| IRS990/PYOtherRevenueAmt | 0 | 659728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14495922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4706066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931480 |
| IRS990/PYTotalExpensesAmt | 0 | 10512107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15218173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2546723 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8237666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10824007 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -601851 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21991 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13115129 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21991 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21991 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39618 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -601851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3530435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 229576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACTORS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RECIPROCALS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 601851 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 623842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15060001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED BY AFFILIATED FUNDS 601,851. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED BY AFFILIATED FUNDS -601,851. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13137120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3867207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15683843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15099619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12513278 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAMUEL FRATTO III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 184780 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IBEW #363 SUB FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | IBEW #LMCC FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | L 363 JAT RE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | IBEW #363 APPRENTICESHIP FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | IBEW #363 SCHOLARSHIP FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | IBEW #363 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | IBEW #363 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | IBEW #363 SUPPLY HOUSE PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | IBEW #363 MONEY PURCHASE PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020546331 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 133800212 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 133765269 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 136132505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 204423030 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 131739738 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 516041178 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 132972311 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 136530041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | SECTION 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | SECTION 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | SECTION 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | SECTION 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | SECTION 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | SECTION 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | SECTION 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | SECTION 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | SECTION 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.