Civic Intelligence

Teamsters Local 445 Construction DIV Health & Welfare Fund

990 • Fiscal year 2021 • EIN 14-6022213

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-4076

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$138,224

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,587,663

Down $818,243 (-9.7%) from 2020

Net Assets

Down

$6,834,104

Down $805,074 (-11%) from 2020

Liabilities

Down

$753,559

Down $13,169 (-1.7%) from 2020

Revenue

Up

$6,943,082

Up $1,700,156 (+32%) from 2020

Expenses

Down

$7,223,828

Down $657,888 (-8.3%) from 2020

Net Income

Up

-$280,746

Up $2,358,044 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,561,053Liabilities 2010: $506,287Net Assets 2010: $9,054,7662010Assets 2011: $9,301,467Liabilities 2011: $579,572Net Assets 2011: $8,721,8952011Assets 2012: $9,252,923Liabilities 2012: $529,008Net Assets 2012: $8,723,9152012Assets 2013: $9,948,785Liabilities 2013: $406,259Net Assets 2013: $9,542,5262013Assets 2014: $11,442,823Liabilities 2014: $670,943Net Assets 2014: $10,771,8802014Assets 2015: $10,970,422Liabilities 2015: $636,668Net Assets 2015: $10,333,7542015Assets 2016: $11,359,252Liabilities 2016: $645,917Net Assets 2016: $10,713,3352016Assets 2017: $11,846,204Liabilities 2017: $444,149Net Assets 2017: $11,402,0552017Assets 2018: $10,717,645Liabilities 2018: $708,920Net Assets 2018: $10,008,7252018Assets 2019: $10,570,773Liabilities 2019: $674,392Net Assets 2019: $9,896,3812019Assets 2020: $8,405,906Liabilities 2020: $766,728Net Assets 2020: $7,639,1782020Assets 2021: $7,587,663Liabilities 2021: $753,559Net Assets 2021: $6,834,1042021Assets 2022: $5,932,653Liabilities 2022: $1,111,376Net Assets 2022: $4,821,2772022Assets 2023: $4,684,881Liabilities 2023: $1,262,946Net Assets 2023: $3,421,9352023Assets 2024: $5,047,674Liabilities 2024: $1,176,067Net Assets 2024: $3,871,6072024

Highlighted filing

2021

Assets$7,587,663
Liabilities$753,559
Net Assets$6,834,104

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,101,2702010Expenses 2011: $3,733,0192011Expenses 2012: $4,034,4672012Revenue 2013: $4,405,892Expenses 2013: $3,942,277Net Income 2013: $463,6152013Revenue 2014: $4,895,111Expenses 2014: $3,730,289Net Income 2014: $1,164,8222014Revenue 2015: $5,324,294Expenses 2015: $5,166,445Net Income 2015: $157,8492015Revenue 2016: $5,836,687Expenses 2016: $5,301,067Net Income 2016: $535,6202016Revenue 2017: $5,336,598Expenses 2017: $5,417,527Net Income 2017: -$80,9292017Revenue 2018: $7,192,216Expenses 2018: $7,525,081Net Income 2018: -$332,8652018Revenue 2019: $7,364,142Expenses 2019: $8,457,728Net Income 2019: -$1,093,5862019Revenue 2020: $5,242,926Expenses 2020: $7,881,716Net Income 2020: -$2,638,7902020Revenue 2021: $6,943,082Expenses 2021: $7,223,828Net Income 2021: -$280,7462021Revenue 2022: $5,054,352Expenses 2022: $5,799,410Net Income 2022: -$745,0582022Revenue 2023: $5,384,618Expenses 2023: $7,023,875Net Income 2023: -$1,639,2572023Revenue 2024: $5,260,461Expenses 2024: $4,967,767Net Income 2024: $292,6942024

Highlighted filing

2021

Revenue$6,943,082
Expenses$7,223,828
Net Income-$280,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$15,636,587
Mission and Program Overview

Mission

Provide and administer health and welfare benefits to all eligible participants and their dependents.

Provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,639,178$6,834,104▼ $805,074
Investments in Publicly Traded Securities$7,797,854$6,474,678▼ $1,323,176
Accounts Receivable$287,258$430,154▲ $142,896
Cash and Non-Interest-Bearing Accounts$157,403$299,850▲ $142,447
Land, Buildings, and Equipment, Net$97,059$84,402▼ $12,657
Prepaid Expenses and Deferred Charges$31,087$34,680▲ $3,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,405,906$7,587,663▼ $818,243
Other Assets Total$35,245$263,899▲ $228,654
Liabilities
Other Liabilities$704,100$699,600▼ $4,500
Accounts Payable and Accrued Expenses$62,628$53,959▼ $8,669
Total Liabilities$766,728$753,559▼ $13,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,639,178$6,834,104▼ $805,074
Total Liabilities and Net Assets / Fund Balance$8,405,906$7,587,663▼ $818,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,432$220,674$225,106
Leasehold Improvements$55,691$45,118$100,809
Other Land Buildings$24,279$6,715$30,994
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel MaldonadoUnion Trustee$138,224$138,224
Barry RussellFormer Union Trustee$78,676$78,676

Board Members and Trustees

NameTitle
Nicholas B ClemeneteEmployer Trustee
Ross PepeEmployer Trustee
Lori E PoleselUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,884,680
Investment Income
$1,138,358
Other Revenue
$1,920,044
Change in Net Assets
$-280,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,906,225
Revenue Not Reported on Financial Statements
$36,857
Revenue Not Reported on Form 990
$-524,328
Total Revenue per Audited Statements
$6,381,897
Total Revenue per Form 990
$6,943,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,914
Salaries, Compensation, and Employee Benefits$288,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,609,778
Other Salaries and Wages---$158,286
Other Employee Benefits---$117,689
Fees for Services Other---$71,500
Occupancy---$68,080
Fees for Services Accounting---$51,305
Fees for Services Legal---$49,270
Fees for Service Investment Mgmnt Fees---$36,857
Office Expenses---$17,751
Payroll Taxes---$12,161
Depreciation Depletion---$4,493
Insurance---$4,404
All Other Expenses---$2,151
Other Expenses---$1,976
Conferences and Meetings---$125
Total Functional Expenses$0$0$0$7,223,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,223,828
Expenses per Audited Statements$7,191,471
Total Expenses per Audited Statements$7,191,471
Expenses Not Reported on Financial Statements$32,357
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-4,500
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
Health Claims Payable$699,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

The organization has a board of trustees that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from the prior year.

Form 990, Part VI, Section C, Line 19

The plan's summary plan description and financial statements are available at the plan's office upon request.

Filing and Contact Details

Filer

Filer Name
Teamsters Local 445 Construction Div
EIN
14-6022213
Phone
8455644076
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Daniel Maldonado
Title
Trustee
Phone
8455644076
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Maldonado
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a board of trustees that assumes responsibility for the oversight of the audit and the election of independent accountants. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The plan obtained a favorable tax determination letter, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code ("irc"). The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in claims payable -4,500.

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/InvestmentExpensesNotIncldAmt036857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-524328
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-524328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036857
IRS990ScheduleD/RevenueSubtotalAmt06906225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED A FAVORABLE TAX DETERMINATION LETTER, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE -4,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084402
IRS990ScheduleD/TotalExpensesPerForm990Amt07223828
IRS990ScheduleD/TotalLiabilityAmt0699600
IRS990ScheduleD/TotalRevenuePerForm990Amt06943082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06381897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07191471
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S SUMMARY PLAN DESCRIPTION AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PLAN'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE ELECTION OF INDEPENDENT ACCOUNTANTS. THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION 445 - INT'L BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STONE CASTLE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 CONSTRUCTION DIV ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131864489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132891975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141731806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4383902083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS MEMBERS ON EMPLOYMENT MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACTS AS A HOLDING CORPORATION TO BUILDING OCCUPIED BY LOCAL #445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE INDIVIDUAL ANNUITY ACCOUNT FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVDIE FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147422
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2156361
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt426456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE CASTLE REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08405906
IRS990/TotalAssetsEOYAmt07587663
IRS990/TotalAssetsGrp/BOYAmt08405906
IRS990/TotalAssetsGrp/EOYAmt07587663
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt07223828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766728
IRS990/TotalLiabilitiesEOYAmt0753559
IRS990/TotalLiabilitiesGrp/BOYAmt0766728
IRS990/TotalLiabilitiesGrp/EOYAmt0753559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07639178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06834104
IRS990/TotalOtherCompensationAmt063509
IRS990/TotalProgramServiceRevenueAmt03884680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01138358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05804724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06943082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08405906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07587663
IRS990/TotReportableCompRltdOrgAmt0153391
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$5.26$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.26$3.42$5.38$7.02$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.11$4.82$5.05$5.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.75$6.83$6.94$7.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.41$0.77$7.64$5.24$7.88$2.64
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.67$9.90$7.36$8.46$1.09
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.71$10.0$7.19$7.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.4$5.34$5.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.7$5.84$5.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.64$10.3$5.32$5.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.67$10.8$4.90$3.73$1.16
2013Detailed filing. Detailed filing data is available for this year.$9.95$0.41$9.54$4.41$3.94$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.53$8.72$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.58$8.72$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.51$9.05$4.10