Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1424790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,844,398
No earlier filing loaded for comparison.
Net Assets
-$761,374
No earlier filing loaded for comparison.
Liabilities
$5,605,772
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,216,398
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits.
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 | 323005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 318672 |
| IRS990/AccountsReceivable/BOY | 0 | 480170 |
| IRS990/AccountsReceivable/EOY | 0 | 427580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | the fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 668 Wemple Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Glenmont |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12077 |
| IRS990/AllOtherExpenses/Total | 0 | 24001 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3763992 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3910513 |
| IRS990/BenefitsToMembers/Total | 0 | 3763992 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51317 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 13549 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 2314 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE PLAN PROVIDED PARTICIPATING MEMBERS AND CERTAIN DEPENDENTS WITH THE FOLLOWING BENEFITS: LIFE INSURANCE, ACCIDENTAL DEATH & DISMEMBERMENT,HOSPITAL EXPENSES, MAJOR MEDICAL,PRESCRIPTION DRUG EXPENSES,DENTAL EXPENSES & OTHER MISC. BENEFITS. THE PLAN IS FUNDED UNDER THE TERMS OF A MULTIEMPLOYER COLLECTIVELY BARGAINED AGREEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28489 |
| IRS990/FeesForServicesLegal/Total | 0 | 45000 |
| IRS990/FeesForServicesOther/Total | 0 | 53000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOMINIC a GERACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL m FRESINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENE d HALLOCK iii |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMuel GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER s HALLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY m FRESINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE LAMERE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82605 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FUND ADMINistrator |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41499 |
| 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 | 4029263 |
| IRS990/GrossReceipts | 0 | 8295088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 5908 |
| IRS990/Insurance/Total | 0 | 3530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 240355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 198856 |
| IRS990/InvestmentIncomePriorYear | 0 | 153686 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198856 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4464125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3811662 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 280801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12597 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3987764 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | the fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOMINIC a GERACE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1019860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -761374 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24388 |
| IRS990/OfficeExpenses/Total | 0 | 12037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 116387 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37349 |
| IRS990/OtherExpensePriorYear | 0 | 293613 |
| IRS990/OtherExpensesCurrentYear | 0 | 283938 |
| IRS990/OtherLiabilities/BOY | 0 | 6078700 |
| IRS990/OtherLiabilities/EOY | 0 | 5287100 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70551 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 27191 |
| IRS990/PayrollTaxes/Total | 0 | 9251 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9543 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35804 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4066969 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIB. |
| IRS990/ProgramServiceRevenue/Description | 1 | reciprocity receipts |
| IRS990/ProgramServiceRevenue/Description | 2 | SELF PAY CONTRIB. |
| IRS990/ProgramServiceRevenue/Description | 3 | SHARED EXPENSE REImb. |
| IRS990/ProgramServiceRevenue/Description | 4 | reciprocity transfers |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4354101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3867293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 648388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 290392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -744621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3867293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 648388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 290392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -744621 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1019860 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -761374 |
| IRS990/RevenuesLessExpensesCY | 0 | 90926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118007 |
| IRS990/SalariesEtcCurrentYear | 0 | 168468 |
| IRS990/SalariesEtcPriorYear | 0 | 185654 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 296709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 435046 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 280232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -533114 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 791600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 55680 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4160718 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Plan follows the guidance for uncertainty in income taxes. As of July 31, 2010, the Plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The Plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Plan is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | change in estimated liability for claims incurred but not paid or processed: -791600. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | payments to affiliates: 27191. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | change in estimated liability for claims incurred but not paid or processed: 791600. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | payments to affiliates: 27191. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Part XI, line 8 and Part XIII, line 2d - amounts are reported in footnotes to financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 28489 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 28489 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4166 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13166 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 167560 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 167560 |
| IRS990ScheduleD/OtherAmount | 0 | -791600 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 791600 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 27191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5239800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 47300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFIT CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFIT CLAIMS OF RETIREES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 27191 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 167560 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 55680 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4251644 |
| IRS990ScheduleD/TotalAdjustments | 0 | -624040 |
| IRS990ScheduleD/TotalExpenses | 0 | 4216398 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4216398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5287100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12597 |
| IRS990ScheduleD/TotalRevenue | 0 | 4307324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4307324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4952318 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4419204 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | samuel m. fresina (trustee) and anthony m. fresina (trustee) are father and son. also, eugene d. hallock, III (trustee) and peter s. hallock (trustee) are brothers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the fund's members are the eligible participating union members and certain dependents of those union members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members elect union officers who are part of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the fund has no other committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | form 990 was not provided to the fund's governing body before it was filed, however, a copy of the audited financial statements was provided. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | comparable salaries are reviewed and approved by the officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the fund's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 668 wemple road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 668 wemple road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 668 wemple road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 668 wemple road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | glenmont |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | glenmont |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | glenmont |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | glenmont |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12077 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 12077 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 12077 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 12077 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061211087 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 260422339 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 141622630 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 237108214 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | construction and general laborers' local 190 pension fund |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | construction and general laborers' local 190 annuity plan |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | construction and general laborers' local 190 savings fund |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | eastern new york laborers' 190 employers education and training trust fund |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | to provide pension benefits for eligible union members |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | to provide annuity benefits for eligible union members |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | to provide a means for eligible union members to save money. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | to promote training to eligible union members |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | n/a |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | n/a |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | n/a |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | n/a |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 115734 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 2400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 132293 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 248027 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 1800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 6 | 2400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 7 | 1200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 8 | 1200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | construction and general laborers' local 190 pension fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | construction and general laborers' local 190 savings fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | eastern new york laborers' 190 employers education and training trust fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | construction and general laborers' local 190 pension fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | construction and general laborers' local 190 pension fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | construction and general laborers' local 190 savings fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 6 | eastern new york laborers' 190 employers education and training trust fund |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 7 | construction and general laborers' local 190 annuity plan |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 8 | construction and general laborers' local 190 annuity plan |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 5 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 6 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 7 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 8 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 668 WEMPLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | glenmont |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12077 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE TRUSTEES OF LOCAL NO 190 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184651376 |
| IRS990/TotalAssets/BOY | 0 | 5381845 |
| IRS990/TotalAssetsBOY | 0 | 5381845 |
| IRS990/TotalAssets/EOY | 0 | 4844398 |
| IRS990/TotalAssetsEOY | 0 | 4844398 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4216398 |
| IRS990/TotalExpensesPriorYear | 0 | 4389780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4216398 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.