Civic Intelligence

Northeastern New York District Council

EIN 14-1418020 • 501(c)9 • Glens Falls, NY

View Organization Page

Profile

To provide medical, life, disability and death benefits to members of the local union no. 773.

PO Box 312Glens Falls, NY 12801

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$246,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-1.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$45,840,854

Up $3,152,166 (+7.4%) from 2024

Liabilities

Down

$28,530

Down $15,532 (-35%) from 2024

Net Assets

Up

$45,812,324

Up $3,167,698 (+7.4%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$6,473,530

Down $87,441 (-1.3%) from 2024

Expenses

Down

$5,044,441

Down $388,942 (-7.2%) from 2024

Net Income

Up

$1,429,089

Up $301,501 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $10,526,959Liabilities 2011: $2,736Net Assets 2011: $10,524,2232011Assets 2012: $12,428,379Liabilities 2012: $3,115Net Assets 2012: $12,425,2642012Assets 2013: $14,559,813Liabilities 2013: $3,355Net Assets 2013: $14,556,4582013Assets 2014: $20,658,363Liabilities 2014: $714,107Net Assets 2014: $19,944,2562014Assets 2015: $29,218,523Liabilities 2015: $6,698,370Net Assets 2015: $22,520,1532015Assets 2016: $23,771,553Liabilities 2016: $135,352Net Assets 2016: $23,636,2012016Assets 2017: $26,094,384Liabilities 2017: $273,370Net Assets 2017: $25,821,0142017Assets 2018: $30,457,636Liabilities 2018: $2,117,548Net Assets 2018: $28,340,0882018Assets 2019: $31,005,290Liabilities 2019: $70,507Net Assets 2019: $30,934,7832019Assets 2020: $33,009,872Liabilities 2020: $85,934Net Assets 2020: $32,923,9382020Assets 2021: $40,297,870Liabilities 2021: $544,158Net Assets 2021: $39,753,7122021Assets 2022: $38,513,348Liabilities 2022: $504,655Net Assets 2022: $38,008,6932022Assets 2023: $38,815,163Liabilities 2023: $83,485Net Assets 2023: $38,731,6782023Assets 2024: $42,688,688Liabilities 2024: $44,062Net Assets 2024: $42,644,6262024Assets 2025: $45,840,854Liabilities 2025: $28,530Net Assets 2025: $45,812,3242025

Highlighted filing

2025

Assets$45,840,854
Liabilities$28,530
Net Assets$45,812,324
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0Revenue 2011: $5,085,872Expenses 2011: $2,696,918Net Income 2011: $2,388,9542011Revenue 2012: $5,559,998Expenses 2012: $3,189,243Net Income 2012: $2,370,7552012Revenue 2013: $4,896,713Expenses 2013: $3,773,788Net Income 2013: $1,122,9252013Revenue 2014: $7,856,924Expenses 2014: $3,389,872Net Income 2014: $4,467,0522014Revenue 2015: $6,274,144Expenses 2015: $3,740,031Net Income 2015: $2,534,1132015Revenue 2016: $7,570,108Expenses 2016: $4,691,880Net Income 2016: $2,878,2282016Revenue 2017: $5,330,802Expenses 2017: $4,814,047Net Income 2017: $516,7552017Revenue 2018: $6,656,651Expenses 2018: $4,981,004Net Income 2018: $1,675,6472018Revenue 2019: $6,831,008Expenses 2019: $4,977,114Net Income 2019: $1,853,8942019Revenue 2020: $5,839,750Expenses 2020: $4,930,828Net Income 2020: $908,9222020Revenue 2021: $7,908,007Expenses 2021: $5,430,154Net Income 2021: $2,477,8532021Revenue 2022: $8,036,988Expenses 2022: $5,072,294Net Income 2022: $2,964,6942022Revenue 2023: $6,502,514Expenses 2023: $5,727,410Net Income 2023: $775,1042023Revenue 2024: $6,560,971Expenses 2024: $5,433,383Net Income 2024: $1,127,5882024Revenue 2025: $6,473,530Expenses 2025: $5,044,441Net Income 2025: $1,429,0892025

Highlighted filing

2025

Revenue$6,473,530
Expenses$5,044,441
Net Income$1,429,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,840,854
Liabilities
$28,530
Net assets
$45,812,324
Revenue
$6,473,530
Expenses
$5,044,441
Net income
$1,429,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$0.03$45.8$6.47$5.04$1.43
2024Detailed filing. Detailed filing data is available for this year.$42.7$0.04$42.6$6.56$5.43$1.13
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.08$38.7$6.50$5.73$0.78
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.50$38.0$8.04$5.07$2.96
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.54$39.8$7.91$5.43$2.48
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.09$32.9$5.84$4.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.07$30.9$6.83$4.98$1.85
2018Detailed filing. Detailed filing data is available for this year.$30.5$2.12$28.3$6.66$4.98$1.68
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.27$25.8$5.33$4.81$0.52
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.14$23.6$7.57$4.69$2.88
2015Detailed filing. Detailed filing data is available for this year.$29.2$6.70$22.5$6.27$3.74$2.53
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.71$19.9$7.86$3.39$4.47
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$4.90$3.77$1.12
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$5.56$3.19$2.37
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$5.09$2.70$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$23,769,510
Mission and Program Overview

Mission

To provide medical, life, disability and death benefits to members of the local union no. 773.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,644,626$45,812,324▲ $3,167,698
Investments in Publicly Traded Securities$40,368,067$43,722,933▲ $3,354,866
Savings and Temporary Cash Investments$1,463,914$1,081,756▼ $382,158
Accounts Receivable$670,781$611,549▼ $59,232
Cash and Non-Interest-Bearing Accounts$166,221$382,144▲ $215,923
Land, Buildings, and Equipment, Net$3,843$2,203▼ $1,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,688,688$45,840,854▲ $3,152,166
Other Assets Total$15,862$40,269▲ $24,407
Liabilities
Other Liabilities$36,219$24,457▼ $11,762
Accounts Payable and Accrued Expenses$7,843$4,073▼ $3,770
Total Liabilities$44,062$28,530▼ $15,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,644,626$45,812,324▲ $3,167,698
Total Liabilities and Net Assets / Fund Balance$42,688,688$45,840,854▲ $3,152,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203$21,278$23,481
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BaxterFund AdministratorFT$100,970$66,838$167,808
Adam RoundTrustee--$2,234$2,234

Board Members and Trustees

NameTitle
Andrew LaplanteTrustee
Daniel Monroe JrTrustee
Joseph CollierTrustee
Michael Jarvis JrTrustee
Michael SalernoTrustee
Terry BulmanTrustee
William AustinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,357,493
Investment Income
$1,988,722
Other Revenue
$127,315
Change in Net Assets
$1,429,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,378,847
Revenue Not Reported on Financial Statements
$94,683
Revenue Not Reported on Form 990
$1,611,294
Total Revenue per Audited Statements
$7,990,141
Total Revenue per Form 990
$6,473,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,699
Salaries, Compensation, and Employee Benefits$323,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,346,826
Fees for Services Other---$190,484
Other Employee Benefits---$122,577
Current Officers, Directors, Trustees, and Key Employees---$100,970
Fees for Service Investment Mgmnt Fees---$94,683
Other Salaries and Wages---$85,438
Fees for Services Accounting---$32,050
Occupancy---$18,432
Fees for Services Legal---$18,000
Payroll Taxes---$14,931
Office Expenses---$3,133
Conferences and Meetings---$3,115
Other Expenses---$1,730
Depreciation Depletion---$1,640
Insurance---$578
All Other Expenses---$192
Total Functional Expenses$0$0$0$5,044,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,044,441
Expenses per Audited Statements$4,822,443
Total Expenses per Audited Statements$4,822,443
Expenses Not Reported on Financial Statements$221,998
Other Expense Adjustments$127,315
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocity Payable$24,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“Members of management are provided with a copy of the 990 prior to filing for review. The 990 will only be filed once management gives approval.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees annually addresses any conflicts of interest that arise based upon disclosures from board members.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the union office.”

Filing and Contact Details

Filer

Filer Name
Northeastern New York District Council
EIN
14-1418020
Phone
5187920586
Address
PO BOX 312, GLENS FALLS, NY 12801

Signing Officer

Name
Michael Jarvis
Title
Business Manager
Phone
5187920586
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jarvis
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“In 2019, the plan changed from reporting its financial statements using the modified cash basis of accounting to accounting principles generally accepted in the united states of america.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursements -127,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense expense reimbursements 127,315.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0670343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01738609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018432
IRS990/OfficeExpensesGrp/TotalAmt03133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015862
IRS990/OtherAssetsTotalGrp/EOYAmt040269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122577
IRS990/OtherExpensesGrp/Desc0FIDELITY BOND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt04257
IRS990/OtherExpensesGrp/TotalAmt13005
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherLiabilitiesGrp/BOYAmt036219
IRS990/OtherLiabilitiesGrp/EOYAmt024457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127315
IRS990/OtherRevenueTotalAmt0127315
IRS990/OtherSalariesAndWagesGrp/TotalAmt085438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL JARVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04312098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04312098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04654170
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01682182
IRS990/PYOtherExpensesAmt0464243
IRS990/PYOtherRevenueAmt0105606
IRS990/PYProgramServiceRevenueAmt04773183
IRS990/PYRevenuesLessExpensesAmt01127588
IRS990/PYSalariesCompEmpBnftPaidAmt0314970
IRS990/PYTotalExpensesAmt05433383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06560971
IRS990/ReconcilationRevenueExpnssAmt01429089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042644626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045812324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01463914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0221998
IRS990ScheduleD/ExpensesSubtotalAmt04822443
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01738609
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-127315
IRS990ScheduleD/RevenueNotReportedAmt01611294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094683
IRS990ScheduleD/RevenueSubtotalAmt06378847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS -127,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE EXPENSE REIMBURSEMENTS 127,315.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203
IRS990ScheduleD/TotalExpensesPerForm990Amt05044441
IRS990ScheduleD/TotalLiabilityAmt024457
IRS990ScheduleD/TotalRevenuePerForm990Amt06473530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07990141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04822443
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL JARVIS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BAXTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF MANAGEMENT ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING FOR REVIEW. THE 990 WILL ONLY BE FILED ONCE MANAGEMENT GIVES APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ANNUALLY ADDRESSES ANY CONFLICTS OF INTEREST THAT ARISE BASED UPON DISCLOSURES FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2019, THE PLAN CHANGED FROM REPORTING ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING TO ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ASSOCIATION PLUMBERS LOCAL 773 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS AND PIPEFITTERS LOCAL 773 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 773 PLUMBERS & STEAMFITTERS APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNITED ASSOCIATION PLUMBERS AND PIPEFITTERS LOCAL UNION NO 773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141601614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141766942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141548145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141056009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE VARIOUS BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE TRAINING, TESTING & CERTIFICATION PROGRAMS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TAFT-HARTLEY UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037 LUZERNE ROAD PO BOX 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt137 LUZERNE ROAD PO BOX 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt237 LUZERNE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt337 LUZERNE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061763
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165552
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLUMBERS AND PIPEFITTERS LOCAL 773 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED ASSOCIATION PLUMBERS LOCAL 773 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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