Civic Intelligence

District Council 37 Health & Security Plan Trust

990 • Fiscal year 2013 • EIN 13-6209963

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

Organization ProfileWWW.DC37.NET

View Organization Page

125 Barclay Street10007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$64,840,433

Up $4,112,579 (+6.8%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$64,840,433

Up $4,112,579 (+6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,275,304

Down $44,097,506 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $44,818,356Liabilities 2010: $44,818,356Net Assets 2010: $02010Assets 2011: $50,925,311Liabilities 2011: $50,925,311Net Assets 2011: $02011Assets 2012: $60,727,854Liabilities 2012: $60,727,854Net Assets 2012: $02012Assets 2013: $64,840,433Liabilities 2013: $64,840,433Net Assets 2013: $02013Assets 2014: $64,070,723Liabilities 2014: $64,070,723Net Assets 2014: $02014Assets 2015: $67,251,204Liabilities 2015: $67,251,204Net Assets 2015: $02015Assets 2016: $73,102,645Liabilities 2016: $73,102,645Net Assets 2016: $02016Assets 2017: $76,150,964Liabilities 2017: $76,150,964Net Assets 2017: $02017Assets 2018: $73,355,594Liabilities 2018: $73,355,594Net Assets 2018: $02018Assets 2019: $72,072,870Liabilities 2019: $72,072,870Net Assets 2019: $02019Assets 2020: $78,413,248Liabilities 2020: $78,413,248Net Assets 2020: $02020Assets 2021: $81,563,603Liabilities 2021: $81,563,603Net Assets 2021: $02021Assets 2022: $93,475,022Liabilities 2022: $93,475,022Net Assets 2022: $02022Assets 2023: $93,870,050Liabilities 2023: $93,870,050Net Assets 2023: $02023Assets 2024: $108,497,588Liabilities 2024: $108,497,588Net Assets 2024: $02024

Highlighted filing

2013

Assets$64,840,433
Liabilities$64,840,433
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $264,146,5512010Expenses 2011: $271,657,4672011Revenue 2012: $267,372,810Expenses 2012: $267,372,810Net Income 2012: $02012Expenses 2013: $223,275,3042013Revenue 2014: $241,412,957Expenses 2014: $241,412,957Net Income 2014: $02014Revenue 2015: $239,402,721Expenses 2015: $239,402,721Net Income 2015: $02015Revenue 2016: $262,194,153Expenses 2016: $262,194,153Net Income 2016: $02016Revenue 2017: $260,931,328Expenses 2017: $260,931,328Net Income 2017: $02017Revenue 2018: $234,117,443Expenses 2018: $234,117,443Net Income 2018: $02018Revenue 2019: $224,411,116Expenses 2019: $224,411,116Net Income 2019: $02019Revenue 2020: $222,417,426Expenses 2020: $222,417,426Net Income 2020: $02020Revenue 2021: $237,327,714Expenses 2021: $237,327,714Net Income 2021: $02021Revenue 2022: $231,691,750Expenses 2022: $231,691,750Net Income 2022: $02022Revenue 2023: $224,972,090Expenses 2023: $224,972,090Net Income 2023: $02023Revenue 2024: $219,026,304Expenses 2024: $219,026,304Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$223,275,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2014
Return Version
2012v2.0
Gross Receipts
$223,275,304
Mission and Program Overview

Mission

To provide supplemental health and welfare benefits to eligible participants and their dependents.

Filing and Contact Details

Filer

EIN
13-6209963
Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06989435
IRS990/AccountsPayableAccruedExpenses/EOY04567856
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0754926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0206681004
IRS990/BenefitsPaidToMembersPriorYear0251460415
IRS990/BenefitsToMembers/Total0206681004
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01298551
IRS990/CashNonInterestBearing/EOY03606232
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0201353
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total016044
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10675 WEST END AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1147799 HALYARD DRIVE SUITE B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT NO 8765
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13125 BARCLAY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14125 BARCLAY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PLYMOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010025
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2900888765
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410007
IRS990/ContractorCompensation/Compensation0117300
IRS990/ContractorCompensation/Compensation1870978
IRS990/ContractorCompensation/Compensation22235054
IRS990/ContractorCompensation/Compensation3550829
IRS990/ContractorCompensation/Compensation44833638
IRS990/ContractorCompensation/DescriptionOfServices0PSYCH CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1PROFESSIONAL SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2PRESCRIPTION BEN ADM
IRS990/ContractorCompensation/DescriptionOfServices3PURC & PERSONNEL SVC
IRS990/ContractorCompensation/DescriptionOfServices4DATA PROC. PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PART D ADVISORS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OPTUM RX INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DISTRICT COUNCIL 37 AFSCME
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DISTRICT COUNCIL 37 AFSCME
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ANTAL F BORBELY MD
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045127
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0559070
IRS990/DescribedIn501C30false
IRS990/Description0CONTRIBUTIONS AND OTHER INCOME ENABLE THE FUND TO PROVIDE WELFARE BENEFITS TO ELIGIBLE PARTICPANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY02394161
IRS990/EscrowAccountLiability/EOY01655124
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total065389
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total0259792
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SIRRA CRIPPEN
IRS990/Form990PartVIISectionA/NamePerson1NEAL FRUMKIN
IRS990/Form990PartVIISectionA/NamePerson2JUDITH ARROYO
IRS990/Form990PartVIISectionA/NamePerson3CARMEN CHARLES
IRS990/Form990PartVIISectionA/NamePerson4MAF MISBAH UDDIN
IRS990/Form990PartVIISectionA/NamePerson5RALPH PALLADINO
IRS990/Form990PartVIISectionA/NamePerson6JAMES TUCCIARELLI
IRS990/Form990PartVIISectionA/NamePerson7OLIVER GRAY
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA CHIN-MARSHALL
IRS990/Form990PartVIISectionA/NamePerson9JOAN L BERANBAUM
IRS990/Form990PartVIISectionA/NamePerson10AUDREY BROWNE
IRS990/Form990PartVIISectionA/NamePerson11ONITA WADE
IRS990/Form990PartVIISectionA/NamePerson12GARY DEAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation839852
IRS990/Form990PartVIISectionA/OtherCompensation936139
IRS990/Form990PartVIISectionA/OtherCompensation1025463
IRS990/Form990PartVIISectionA/OtherCompensation1135352
IRS990/Form990PartVIISectionA/OtherCompensation1235048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8201353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9170083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10162411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11164077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12160721
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Administrator
IRS990/Form990PartVIISectionA/Title9Dir/Chief Counsel
IRS990/Form990PartVIISectionA/Title10Counsel to Fund
IRS990/Form990PartVIISectionA/Title11Associate Admin
IRS990/Form990PartVIISectionA/Title12Controller
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0223275304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total097626
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07765083
IRS990/LandBuildingsEquipmentBasis08879845
IRS990/LandBuildingsEquipmentBasisNet/BOY01450049
IRS990/LandBuildingsEquipmentBasisNet/EOY01114762
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0371
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0522315
IRS990/OfficeExpenses/Total0129873
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY043960983
IRS990/OtherAssetsTotal/EOY049185461
IRS990/OtherEmployeeBenefits/Total02884651
IRS990/OtherExpensePriorYear08260024
IRS990/OtherExpensesCurrentYear08820732
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Alloc Mail & Distrib. Costs
IRS990/OtherExpenses/Description2Costs due to Hurricane Sandy
IRS990/OtherExpenses/Description3Alloc Data Processing Costs
IRS990/OtherExpenses/Total0238110
IRS990/OtherExpenses/Total1333635
IRS990/OtherExpenses/Total21491862
IRS990/OtherExpenses/Total34352090
IRS990/OtherLiabilities/BOY051299131
IRS990/OtherLiabilities/EOY058617453
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total03973552
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0403305
IRS990/PensionPlanContributions/Total0310707
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09952024
IRS990/PrepaidExpensesDeferredCharges/EOY08028673
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenue/BusinessCode2525100
IRS990/ProgramServiceRevenueCY0223275304
IRS990/ProgramServiceRevenue/Description0OTHER - SETTLE LITIGATION
IRS990/ProgramServiceRevenue/Description1MEDICARE PART "D" SUBSIDY
IRS990/ProgramServiceRevenue/Description2CONTRIBUTIONS - DC 37 BFT
IRS990/ProgramServiceRevenuePriorYear0267372810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1753914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2222509785
IRS990/ProgramServiceRevenue/TotalRevenueColumn011605
IRS990/ProgramServiceRevenue/TotalRevenueColumn1753914
IRS990/ProgramServiceRevenue/TotalRevenueColumn2222509785
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07773568
IRS990/SalariesEtcPriorYear07652371
IRS990/SavingsAndTempCashInvestments/BOY04066247
IRS990/SavingsAndTempCashInvestments/EOY02905305
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0552857
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0552857
IRS990ScheduleD/Equipment/BookValue0771691
IRS990ScheduleD/Equipment/Depreciation05931774
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06703465
IRS990ScheduleD/ExpensesNotRptdF9900552857
IRS990ScheduleD/ExpensesSubtotal0223275304
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS FOR HEALTH BENEFITS ARE MAINTAINED IN SEPARATE ACCOUNTS HELD BY THE TRUST AS CUSTODIAN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/LeaseholdImprovements/BookValue0343071
IRS990ScheduleD/LeaseholdImprovements/Depreciation01833309
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02176380
IRS990ScheduleD/OtherAssets/BookValue07441564
IRS990ScheduleD/OtherAssets/BookValue1628415
IRS990ScheduleD/OtherAssets/BookValue241115482
IRS990ScheduleD/OtherAssets/Description0Refunds and reimbursements from others
IRS990ScheduleD/OtherAssets/Description1Medicare Part "D" subsidy
IRS990ScheduleD/OtherAssets/Description2Due from District Council 37 BFT
IRS990ScheduleD/OtherLiabilities/Amount021848281
IRS990ScheduleD/OtherLiabilities/Amount110412162
IRS990ScheduleD/OtherLiabilities/Amount29553789
IRS990ScheduleD/OtherLiabilities/Amount33059294
IRS990ScheduleD/OtherLiabilities/Amount413743927
IRS990ScheduleD/OtherLiabilities/Description0Net OPEB obligation
IRS990ScheduleD/OtherLiabilities/Description1Estimated liability for claims IBNR
IRS990ScheduleD/OtherLiabilities/Description2Employee's accumulated sev, sick, & vaca
IRS990ScheduleD/OtherLiabilities/Description3Due to affiliates
IRS990ScheduleD/OtherLiabilities/Description4Claims payable
IRS990ScheduleD/RevenueNotRptdF9900552857
IRS990ScheduleD/RevenueSubtotal0223275304
IRS990ScheduleD/TotalBookValueOtherAssets049185461
IRS990ScheduleD/TotalExpensesPerForm9900223275304
IRS990ScheduleD/TotalOfAmounts058617453
IRS990ScheduleD/TotalOfBookValueLandBuildings01114762
IRS990ScheduleD/TotalRevenuePerForm9900223275304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0223828161
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0223828161
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0164077
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1170083
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2160721
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3201353
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4162411
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ONITA WADE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOAN L BERANBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GARY DEAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CYNTHIA CHIN-MARSHALL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4AUDREY BROWNE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg035352
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg136139
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg235048
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg339852
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg425463
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Associate Admin
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Dir/Chief Counsel
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Controller
IRS990ScheduleJ/Form990ScheduleJPartII/Title3Administrator
IRS990ScheduleJ/Form990ScheduleJPartII/Title4Counsel to Fund

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,840,433
Liabilities
$64,840,433
Net assets
$0
Revenue
-
Expenses
$223,275,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$108$0.00$219$219$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$93.9$0.00$225$225$0.00
2022Detailed filing. Detailed filing data is available for this year.$93.5$93.5$0.00$232$232$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$0.00$237$237$0.00
2020Detailed filing. Detailed filing data is available for this year.$78.4$78.4$0.00$222$222$0.00
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$0.00$224$224$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$0.00$234$234$0.00
2017Detailed filing. Detailed filing data is available for this year.$76.2$76.2$0.00$261$261$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$73.1$0.00$262$262$0.00
2015Detailed filing. Detailed filing data is available for this year.$67.3$67.3$0.00$239$239$0.00
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.00$241$241$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$0.00$223
2012Summary only. Only limited summary data is available for this year.$60.7$60.7$0.00$267$267$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$0.00$272
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$0.00$264