Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 15-6025166 • 501(c)9 • Syracuse, NY
Profile
The organization's mission is to provide various benefits to members whose employers are subject to union agreements requiring contributions to the fund.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$48,939,368
Up $12,033,498 (+33%) from 2023
Liabilities
Up$396,006
Up $57,972 (+17%) from 2023
Net Assets
Up$48,543,362
Up $11,975,526 (+33%) from 2023
Revenue
Up$26,427,107
Up $13,870,696 (+110%) from 2023
Expenses
Up$14,207,174
Up $3,281,879 (+30%) from 2023
Net Income
Up$12,219,933
Up $10,588,817 (+649%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to provide various benefits to members whose employers are subject to union agreements requiring contributions to the fund.
EMPLOYEE BENEFITS FUND
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $36,567,836 | $48,543,362 | ▲ $11,975,526 |
| Investments in Publicly Traded Securities | $26,813,720 | $29,598,818 | ▲ $2,785,098 |
| Investments Other Securities | $4,181,082 | $11,504,261 | ▲ $7,323,179 |
| Savings and Temporary Cash Investments | $2,595,591 | $4,666,181 | ▲ $2,070,590 |
| Accounts Receivable | $1,775,573 | $1,538,719 | ▼ $236,854 |
| Cash and Non-Interest-Bearing Accounts | $1,372,108 | $1,432,999 | ▲ $60,891 |
| Prepaid Expenses and Deferred Charges | $22,221 | $25,524 | ▲ $3,303 |
| Land, Buildings, and Equipment, Net | $916 | $23,453 | ▲ $22,537 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $36,905,870 | $48,939,368 | ▲ $12,033,498 |
| Other Assets Total | $144,659 | $149,413 | ▲ $4,754 |
| Liabilities | |||
| Other Liabilities | $195,459 | $227,130 | ▲ $31,671 |
| Accounts Payable and Accrued Expenses | $142,575 | $168,876 | ▲ $26,301 |
| Total Liabilities | $338,034 | $396,006 | ▲ $57,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,567,836 | $48,543,362 | ▲ $11,975,526 |
| Total Liabilities and Net Assets / Fund Balance | $36,905,870 | $48,939,368 | ▲ $12,033,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,761 | $121,252 | $144,013 |
| Buildings | $692 | $16,795 | $17,487 |
| Other Securities | $4,285,495 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Nanno | Fund Manager | PT | $117,128 | $51,646 | $168,774 |
| James Fredenburg | Union Trustee | - | - | $1,171 | $1,171 |
| Name | Title |
|---|---|
| Christopher Stone | Employer Trustee |
| Earl Hall | Employer Trustee |
| Gerad Hanley | Employer Trustee |
| John Dineen | Employer Trustee |
| Marco Bertron | Employer Trustee |
| Mark Staub | Employer Trustee |
| Steve Perry | Employer Trustee |
| Bradley Ward | Union Trustee |
| David Waby | Union Trustee |
| Gerald Morley Jr | Union Trustee |
| Gregory Lancette | Union Trustee |
| John Jaskula | Union Trustee |
| Marcus Willamee | Union Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Umr | Benefit Claims Administrator | 2425 JAMES ST, Syracuse, NY 13206 | $244,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,198 |
| Salaries, Compensation, and Employee Benefits | $625,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $12,873,149 |
| Other Salaries and Wages | - | - | - | $368,660 |
| Other Employee Benefits | - | - | - | $211,453 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $111,028 |
| Fees for Services Accounting | - | - | - | $75,257 |
| Information Technology | - | - | - | $50,240 |
| Payroll Taxes | - | - | - | $45,714 |
| Fees for Services Legal | - | - | - | $44,563 |
| Fees for Services Other | - | - | - | $31,358 |
| Office Expenses | - | - | - | $30,469 |
| Insurance | - | - | - | $19,995 |
| Occupancy | - | - | - | $7,874 |
| Depreciation Depletion | - | - | - | $4,360 |
| Other Expenses | - | - | - | $2,148 |
| All Other Expenses | - | - | - | $750 |
| Total Functional Expenses | $0 | $0 | $0 | $14,207,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,207,174 |
| Expenses per Audited Statements | $14,096,146 |
| Total Expenses per Audited Statements | $13,805,532 |
| Expenses Not Reported on Financial Statements | $111,028 |
| Expenses Not Reported on Form 990 | $-290,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reciprocity Payable | $211,875 |
| Due to Affiliated Fund | $15,255 |
“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.”
“The persons covered under the conflict of interest policy include trustees, employees, service providers and their family members. If any member of the affected group believes there may be a conflict of interest, such information shall be provided to the administrator of the funds who shall so advise the board at the next scheduled meeting unless the matter is urgent. Any deliberation by the board on such information shall not include the individual(s) involved. The board shall conduct an investigation and thereafter review the investigative report and act as determined by the board of trustees.”
“Members of management meet to determine compensation for employees by use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneously documenting with respect to the deliberations and decisions regarding the compensation arrangement. Compensation is reviewed and approved by the board of trustees and no conflict of interest is involved.the last position for which this process was used to establish compensation was fund manager. The year in which this was last undertaken was 2006.”
“Available upon request at the union office.”
“The process has not changed since the prior year.”
“The plan administrator and the plan's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plan's financial statements.”
“Reimbursed expenses 290,614.”
“Reimbursed expenses -290,614.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1538719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYEE BENEFITS FUND |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12873149 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NANNO FUND MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154377397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 TWIN OAKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1372108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1432999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2425 JAMES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UMR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BENEFIT CLAIMS ADMINISTRATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12873149 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2656130 |
| IRS990/CYOtherExpensesAmt | 0 | 708198 |
| IRS990/CYOtherRevenueAmt | 0 | 8947794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14823183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12219933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625827 |
| IRS990/CYTotalExpensesAmt | 0 | 14207174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26427107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4360 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES HEALTH, DENTAL, AND LIFE INSURANCE BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31358 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 91130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 87746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 85771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 85884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DINEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCO BERTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY LANCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS WILLAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD MORLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FREDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERAD HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN JASKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL D NANNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 167255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 153904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 145283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 145283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FUND MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1331119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14064161 |
| IRS990/GrossReceiptsAmt | 0 | 39160149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1325011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1325011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4181082 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11504261 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26813720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29598818 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161500 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12733042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE VARIOUS BENEFITS TO MEMBERS WHOSE EMPLOYERS ARE SUBJECT TO UNION AGREEMENTS REQUIRING CONTRIBUTIONS TO THE FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36567836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48543362 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1331119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1331119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -244407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211453 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS PROCESSING ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION DRUG ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUSTEE MEETINGS AND CO |
| IRS990/OtherExpensesGrp/Desc | 3 | ACA REINSURANCE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER IN FROM MERGER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8657180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8657180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 290614 |
| IRS990/OtherRevenueTotalAmt | 0 | 8947794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45714 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25524 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D NANNO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MADOFF RELATED RECOVERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14619863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14619863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9981901 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1288535 |
| IRS990/PYOtherExpensesAmt | 0 | 590195 |
| IRS990/PYOtherRevenueAmt | 0 | 228046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11039830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1631116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353199 |
| IRS990/PYTotalExpensesAmt | 0 | 10925295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12556411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12219933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36567836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48543362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2595591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4666181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -290614 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 111028 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14096146 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 111028 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 111028 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -244407 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -290614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECIPROCITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATED FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 290614 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7218766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4285495 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REALTY COLLECTIVE TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STABLE VALUE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -244407 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 401642 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26025465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES 290,614. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES -290,614. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23453 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11504261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14207174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26427107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25781058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13805532 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 117128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 161855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 148504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 139883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 139883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 28850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 68334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 64950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 63088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 62975 |
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