Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$154,148,733
Up $12,817,966 (+9.1%) from 2011
Net Assets
Up$148,003,221
Up $18,481,693 (+14%) from 2011
Liabilities
Down$6,145,512
Down $5,663,727 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,536,613
Up $469,523 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide life insurance, medical, hospitalization, dental, disability, hearing aids, death benefits, etc. For member of iron workers union local 580.
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 | 185595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195272 |
| IRS990/AccountsReceivable/BOY | 0 | 2940710 |
| IRS990/AccountsReceivable/EOY | 0 | 3952654 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LIFE INSURANCE, MEDICAL, HOSPITALIZATION, DENTAL, DISABILITY, OPTICAL, HEARING AIDS, DEATH BENEFITS, ETC. 501 (C)(9) ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 WEST 42ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 24011794 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 23630102 |
| IRS990/BenefitsToMembers/Total | 0 | 24011794 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9251360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10762231 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 2965 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE LIBERTY PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1185 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3339 CUMBERLAND BLVD STE 650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 89 JOSEPH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | STATEN ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30339 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10314 |
| IRS990/ContractorCompensation/Compensation | 0 | 1182669 |
| IRS990/ContractorCompensation/Compensation | 1 | 128861 |
| IRS990/ContractorCompensation/Compensation | 2 | 125223 |
| IRS990/ContractorCompensation/Compensation | 3 | 103904 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INVESTMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INVESTMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PAYROLL AUDIT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EMPIRE BLUE CROSS AND BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MDSASS ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BUCKHEAD CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JOSEPH M STERN CPA |
| 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 | 7128 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE LIFE INSURANCE, MEDICAL, HOSPITALIZATION, DENTAL, DISABILITY, HEARING AIDS, DEATH BENEFITS, ETC. FOR MEMBER OF IRON WORKERS UNION LOCAL 580. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150689 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 376836 |
| IRS990/FeesForServicesLegal/Total | 0 | 134890 |
| IRS990/FeesForServicesOther/Total | 0 | 66415 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | HERBERT KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDALL RIFELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDALL MENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER CARRIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BENESH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN BUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK NARDELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS LUSARDI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 110695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 110695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 110695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 85935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 82550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 82550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 82550 |
| 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 | 54153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 55683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 50751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 51792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 128304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 131704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 128904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 17722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 94905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 97586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 88943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 90768 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASST ADMINISTRATOR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF P/R AUDITS/TRU |
| 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 | 980551 |
| 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 | 101921657 |
| IRS990/GrossReceipts | 0 | 141380082 |
| 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/InformationTechnology/Total | 0 | 37362 |
| IRS990/Insurance/Total | 0 | 34161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5531671 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4551120 |
| IRS990/InvestmentIncomePriorYear | 0 | 7099212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4551120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 128028969 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 132361941 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7447 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100941106 |
| 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 LIFE INSURANCE, MEDICAL, HOSPITALIZATION, DENTAL, DISABILITY, HEARING AIDS, DEATH BENEFITS, ETC. FOR MEMBER OF IRON WORKERS UNION LOCAL 580. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MAHONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129521528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148003221 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 980551 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 980551 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 67138 |
| IRS990/OfficeExpenses/Total | 0 | 53744 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74387 |
| IRS990/OtherExpensePriorYear | 0 | 871631 |
| IRS990/OtherExpensesCurrentYear | 0 | 943034 |
| IRS990/OtherLiabilities/BOY | 0 | 11623644 |
| IRS990/OtherLiabilities/EOY | 0 | 5950240 |
| IRS990/OtherRevenueCurrentYear | 0 | 15259 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15259 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15259 |
| IRS990/OtherRevenuePriorYear | 0 | 12970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 375539 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 27614 |
| IRS990/PensionPlanContributions/Total | 0 | 104245 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110112 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2689 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 34892046 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | PAYROLL AUDIT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | COBRA PREMIUM ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29236270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34589780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 171919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 129802 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34589780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 171919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 129802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14902363 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3579330 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 129521528 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 148003221 |
| IRS990/RevenuesLessExpensesCY | 0 | 14902363 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11281362 |
| IRS990/SalariesEtcCurrentYear | 0 | 581785 |
| IRS990/SalariesEtcPriorYear | 0 | 565357 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 923211 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6975738 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 506638 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25029975 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PAYROLL AUDIT REIMBURSEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PAYROLL AUDIT REIMBURSEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 376836 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 376836 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3579330 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 129802 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7447 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 194208 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 201655 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 595080 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5353262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1898 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO BROKER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 129802 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3579330 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 506638 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.