Civic Intelligence

Welfare Fund of Local No One I a T S E

EIN 13-6174166 • 501(c)9 • New York, NY

View Organization Page

Profile

NONE

320 West 46th StreetNew York, NY 10036

fundoneiatse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$362,030

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$65,507,073

Up $16,170,467 (+33%) from 2023

Liabilities

Up

$6,560,541

Up $837,498 (+15%) from 2023

Net Assets

Up

$58,946,532

Up $15,332,969 (+35%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$60,220,147

Up $3,977,902 (+7.1%) from 2023

Expenses

Up

$46,133,433

Up $5,714,189 (+14%) from 2023

Net Income

Down

$14,086,714

Down $1,736,287 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $37,514,476Liabilities 2010: $3,544,589Net Assets 2010: $33,969,8872010Assets 2011: $39,861,157Liabilities 2011: $3,509,757Net Assets 2011: $36,351,4002011Assets 2012: $40,443,021Liabilities 2012: $3,191,693Net Assets 2012: $37,251,3282012Assets 2013: $41,129,773Liabilities 2013: $5,464,882Net Assets 2013: $35,664,8912013Assets 2014: $39,895,283Liabilities 2014: $5,411,013Net Assets 2014: $34,484,2702014Assets 2015: $35,127,994Liabilities 2015: $5,516,511Net Assets 2015: $29,611,4832015Assets 2016: $38,427,003Liabilities 2016: $5,245,036Net Assets 2016: $33,181,9672016Assets 2017: $44,848,033Liabilities 2017: $1,812,248Net Assets 2017: $43,035,7852017Assets 2018: $50,907,998Liabilities 2018: $4,102,256Net Assets 2018: $46,805,7422018Assets 2019: $55,965,354Liabilities 2019: $2,795,868Net Assets 2019: $53,169,4862019Assets 2020: $52,183,043Liabilities 2020: $2,267,689Net Assets 2020: $49,915,3542020Assets 2021: $24,783,752Liabilities 2021: $6,051,698Net Assets 2021: $18,732,0542021Assets 2022: $33,199,049Liabilities 2022: $5,092,774Net Assets 2022: $28,106,2752022Assets 2023: $49,336,606Liabilities 2023: $5,723,043Net Assets 2023: $43,613,5632023Assets 2024: $65,507,073Liabilities 2024: $6,560,541Net Assets 2024: $58,946,5322024

Highlighted filing

2024

Assets$65,507,073
Liabilities$6,560,541
Net Assets$58,946,532
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $32,527,1332010Expenses 2011: $34,133,6062011Expenses 2012: $35,907,6532012Expenses 2013: $40,344,2972013Revenue 2014: $42,186,291Expenses 2014: $44,366,426Net Income 2014: -$2,180,1352014Revenue 2015: $44,822,617Expenses 2015: $47,994,489Net Income 2015: -$3,171,8722015Revenue 2016: $46,408,693Expenses 2016: $43,942,374Net Income 2016: $2,466,3192016Revenue 2017: $49,227,974Expenses 2017: $44,631,345Net Income 2017: $4,596,6292017Revenue 2018: $51,619,661Expenses 2018: $46,677,208Net Income 2018: $4,942,4532018Revenue 2019: $56,057,150Expenses 2019: $51,278,477Net Income 2019: $4,778,6732019Revenue 2020: $49,264,020Expenses 2020: $50,661,068Net Income 2020: -$1,397,0482020Revenue 2021: $21,755,061Expenses 2021: $45,550,829Net Income 2021: -$23,795,7682021Revenue 2022: $44,899,688Expenses 2022: $34,482,560Net Income 2022: $10,417,1282022Revenue 2023: $56,242,245Expenses 2023: $40,419,244Net Income 2023: $15,823,0012023Revenue 2024: $60,220,147Expenses 2024: $46,133,433Net Income 2024: $14,086,7142024

Highlighted filing

2024

Revenue$60,220,147
Expenses$46,133,433
Net Income$14,086,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,507,073
Liabilities
$6,560,541
Net assets
$58,946,532
Revenue
$60,220,147
Expenses
$46,133,433
Net income
$14,086,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$6.56$58.9$60.2$46.1$14.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$5.72$43.6$56.2$40.4$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$5.09$28.1$44.9$34.5$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$6.05$18.7$21.8$45.6$23.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$2.27$49.9$49.3$50.7$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$2.80$53.2$56.1$51.3$4.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$4.10$46.8$51.6$46.7$4.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.81$43.0$49.2$44.6$4.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$5.25$33.2$46.4$43.9$2.47
2015Detailed filing. Detailed filing data is available for this year.$35.1$5.52$29.6$44.8$48.0$3.17
2014Detailed filing. Detailed filing data is available for this year.$39.9$5.41$34.5$42.2$44.4$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$5.46$35.7$40.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.19$37.3$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.51$36.4$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$3.54$34.0$32.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$82,820,294
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

The fund's exempt purpose is to provide insurance coverage for members employed as theatrical stage employees covered under a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,611,242$44,863,131▲ $4,251,889
Accounts Receivable$6,286,927$7,317,855▲ $1,030,928
Cash and Non-Interest-Bearing Accounts$3,548,329$3,486,215▼ $62,114
Land, Buildings, and Equipment, Net$126,758$170,257▲ $43,499
Prepaid Expenses and Deferred Charges$236,512$11,949▼ $224,563
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,907,998$55,965,354▲ $5,057,356
Other Assets Total$98,230$115,947▲ $17,717
Liabilities
Deferred Revenue$1,384,716$1,339,929▼ $44,787
Other Liabilities$2,191,755$792,175▼ $1,399,580
Accounts Payable and Accrued Expenses$525,785$663,764▲ $137,979
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,102,256$2,795,868▼ $1,306,388
Net Assets / Fund Balance
Unrestricted Net Assets$46,805,742$53,169,486▲ $6,363,744
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,805,742$53,169,486▲ $6,363,744
Total Liabilities and Net Assets / Fund Balance$50,907,998$55,965,354▲ $5,057,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,915$62,452$175,367
Equipment$57,342$60,844$118,186
Other Land Buildings$0$44,493$44,493
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Christopher BrockmeyerTrustee
James J Claffey JrTrustee
Jill BoydTrustee
Robert McdonoughTrustee
Robert ScoreTrustee
Sean QuinnTrustee
Scott CoolDir.of Fund Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyPlan Administrator151 FARMINGTON AVENUE, Hartford, CT 06156$1,422,220
Segal CompanyActuarial Services333 WEST 34TH STREET, New York, NY 10001$220,471
Express ScriptsPrescription Svcs.1 EXPRESS WAY, St Louis, MO 63121$120,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,948,840
Investment Income
$1,469,953
Other Revenue
$3,638,357
Change in Net Assets
$4,778,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,943,657
Revenue Not Reported on Financial Statements
$113,493
Revenue Not Reported on Form 990
$1,585,071
Other Revenue Adjustments
$49,784
Total Revenue per Audited Statements
$57,528,728
Total Revenue per Form 990
$56,057,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,001,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$48,276,848
Fees for Services Other---$1,832,884
Fees for Services Legal---$133,958
Fees for Service Investment Mgmnt Fees---$63,709
Office Expenses---$62,964
Fees for Services Accounting---$56,599
Insurance---$12,259
Depreciation Depletion---$7,035
Other Expenses---$1,880
Total Functional Expenses$0$0$0$51,278,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,278,477
Expenses per Audited Statements$51,164,984
Total Expenses per Audited Statements$51,164,984
Expenses Not Reported on Financial Statements$113,493
Other Expense Adjustments$49,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$792,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Business relationships: union trustees james j claffey jr, robert score, and robert mcdonough serve as president, secretary, and treasurer for the theatrical protective union local no. One, respectively.”

Part VI, Section B, Line 11B

“Review process of form 990: the form 990 is prepared by an independent certified public accountancy firm that submits a draft copy of the form 990 to the fund's governing body and fund administrator. Upon completion of the form 990 draft copy by the governing body and fund administrator, all questions or comments are directed back to the independent cpa firm for response and appropriate revisions. A final copy of the form 990 is then submitted back to the fund's governing body and fund administrator for final review and approval of the electronic filing of the return.”

Part VI, Section B, Line 12C

“Compliance and monitoring of conflict of interest policy: the fund's conflict of interest policy is applicable to all trustees, the director of fund administration and any other employees of the funds who have a direct or indirect financial interest. Any covered person that has a conflict of interest must disclose its existence soon as possible to be addressed by the board of trustees. If any trustee has such a conflict, they shall disclose and not take part in the process of voting whether the transaction is in the fund's best interest. Each trustee and employee shall sign a statement which affirms they have received a copy, read & understand and agrees to comply with the policy. Compliance with the policy is monitored at regularly scheduled trustee meetings.”

Part VI, Section C, Line 19

“Availability of governing documents, policies and financials: all documents are made available upon request and by appointment at the fund office.”

Filing and Contact Details

Filer

Filer Name
Welfare Fund of Local No One Iatse
EIN
13-6174166
In Care Of
% SCOTT COOL
Phone
2122475225
Address
320 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Scott Cool
Title
Director of Fund Admin.
Phone
2122475225
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cool
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Part III, Line 1

“The fund's exempt purpose is to provide medical, pharmacy and participant assistance benefits to participants (and their beneficiaries) employed pursuant to collective bargaining agreements between theatrical protective union local no. One and various employers.”

Part XII, Line 2C

“Oversight of the audit of its financials and selection of an independent accountant: there has been no change in the process.”

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.”

PART XI, LINE 4B - REVENUES INCLUDED ON FORM 990, NOT ON FINANCIALS:

“$49,784 expense reimbursement”

PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, NOT ON FINANCIALS:

“$49,784 expense reimbursement netted against costs”

Raw XML AppendixShowing 400 of 795 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0525785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0663764
IRS990/AccountsReceivableGrp/BOYAmt06286927
IRS990/AccountsReceivableGrp/EOYAmt07317855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUND'S EXEMPT PURPOSE IS TO PROVIDE INSURANCE COVERAGE FOR MEMBERS EMPLOYED AS THEATRICAL STAGE EMPLOYEES COVERED UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02122475225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03548329
IRS990/CashNonInterestBearingGrp/EOYAmt03486215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01422220
IRS990/ContractorCompensationGrp/CompensationAmt1220471
IRS990/ContractorCompensationGrp/CompensationAmt2120998
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0151 FARMINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1333 WEST 34TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 EXPRESS WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SEGAL COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EXPRESS SCRIPTS
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IRS990/ContractorCompensationGrp/ServicesDesc1ACTUARIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PRESCRIPTION SVCS.
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt048276848
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01469953
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051278477
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056057150
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01384716
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07035
IRS990/Desc0PROVIDED CERTAIN HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES AND THEIR DEPENDENTS UNDER THE PLAN, WHICH COMPRISE OF MEDICAL, PHARMACY AND PARTICIPANT ASSISTANCE BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt056599
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657918
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES J CLAFFEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SCORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT COOL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2250285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4255667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6229623
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR.OF FUND ADMINISTRATION
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IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0495909
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012259
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt044863131
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170257
IRS990/LandBldgEquipCostOrOtherBssAmt0338046
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026763144
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt046805742
IRS990/NetAssetsOrFundBalancesEOYAmt053169486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0495909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01585071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt062964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098230
IRS990/OtherAssetsTotalGrp/EOYAmt0115947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1CHEMICAL DEPENDENCE PROGRAM
IRS990/OtherExpensesGrp/Desc2WELLNESS CENTER
IRS990/OtherExpensesGrp/TotalAmt0755341
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherLiabilitiesGrp/BOYAmt02191755
IRS990/OtherLiabilitiesGrp/EOYAmt0792175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENTS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03063622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1524951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03063622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1524951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249784
IRS990/OtherRevenueTotalAmt03638357
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011949
IRS990/PrincipalOfficerNm0SCOTT COOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046317435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14192643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046317435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14192643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt043734562
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01084595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02942646
IRS990/PYOtherRevenueAmt02631618
IRS990/PYProgramServiceRevenueAmt047903448
IRS990/PYRevenuesLessExpensesAmt04942453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046677208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051619661
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04778673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113493
IRS990ScheduleD/ExpensesSubtotalAmt051164984
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063709
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01585071
IRS990ScheduleD/OtherExpensesNotIncludedAmt049784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0792175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049784
IRS990ScheduleD/RevenueNotReportedAmt01585071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113493
IRS990ScheduleD/RevenueSubtotalAmt055943657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$49,784 EXPENSE REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$49,784 EXPENSE REIMBURSEMENT NETTED AGAINST COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - REVENUES INCLUDED ON FORM 990, NOT ON FINANCIALS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, NOT ON FINANCIALS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170257
IRS990ScheduleD/TotalExpensesPerForm990Amt051278477
IRS990ScheduleD/TotalLiabilityAmt0792175
IRS990ScheduleD/TotalRevenuePerForm990Amt056057150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057528728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051164984
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3221623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt340260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES J CLAFFEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MCDONOUGH

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