Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-6053626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$9,344,067
Down $1,070,117 (-10%) from 2021
Net Assets
Down$9,286,421
Down $799,284 (-7.9%) from 2021
Liabilities
Down$57,646
Down $270,833 (-82%) from 2021
Revenue
Up$6,997,869
Up $672,578 (+11%) from 2021
Expenses
Up$6,320,174
Up $991,365 (+19%) from 2021
Net Income
Down$677,695
Down $318,787 (-32%) from 2021
Provide health & welfare benefits for eligible union members and their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,232,737 | $7,554,755 | ▼ $677,982 |
| Savings and Temporary Cash Investments | $1,065,966 | $931,654 | ▼ $134,312 |
| Accounts Receivable | $672,457 | $631,295 | ▼ $41,162 |
| Cash and Non-Interest-Bearing Accounts | $409,881 | $187,594 | ▼ $222,287 |
| Land, Buildings, and Equipment, Net | $19,641 | $18,783 | ▼ $858 |
| Total Assets | $10,414,184 | $9,344,067 | ▼ $1,070,117 |
| Other Assets Total | $13,502 | $19,986 | ▲ $6,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,299 | $29,966 | ▼ $266,333 |
| Other Liabilities | $32,180 | $27,680 | ▼ $4,500 |
| Total Liabilities | $328,479 | $57,646 | ▼ $270,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,085,705 | $9,286,421 | ▼ $799,284 |
| Total Net Assets Fund Balance | $10,085,705 | $9,286,421 | ▼ $799,284 |
| Total Liabilities and Net Assets / Fund Balance | $10,414,184 | $9,344,067 | ▼ $1,070,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,783 | $15,464 | $34,247 |
| Name | Title |
|---|---|
| Curtis M Hammond | President |
| JOHN O'DRISCOLL | Trustee |
| Joel Bovee | Trustee |
| Leo Villeneuve | Trustee |
| Steven Young | Trustee |
| Andrew Van Tassel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $775,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $5,544,575 | - | - | $5,544,575 |
| Insurance | $148,656 | - | - | $148,656 |
| Fees for Service Investment Mgmnt Fees | $46,842 | - | - | $46,842 |
| Fees for Services Other | $38,200 | - | - | $38,200 |
| Fees for Services Legal | $35,399 | - | - | $35,399 |
| Fees for Services Accounting | $31,000 | - | - | $31,000 |
| Conferences and Meetings | $14,862 | - | - | $14,862 |
| All Other Expenses | $11,423 | - | - | $11,423 |
| Occupancy | $7,500 | - | - | $7,500 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Office Expenses | $3,559 | - | - | $3,559 |
| Information Technology | $2,218 | - | - | $2,218 |
| Depreciation Depletion | $858 | - | - | $858 |
| Total Functional Expenses | $6,320,174 | $0 | $0 | $6,320,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,320,174 |
| Expenses per Audited Statements | $6,304,861 |
| Total Expenses per Audited Statements | $6,304,861 |
| Expenses Not Reported on Financial Statements | $15,313 |
| Other Expense Adjustments | $15,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reciprocals Payable | $27,680 |
“Meeting with trustees to review financial info and tax return”
“NOT AVAILABLE”
“Administrative fees -8,000 liquidated damages -7,248 miscellaneous -65 administrative fees 8,000 liquidated damages 7,248 miscellaneous 65”
“Administrative fees 8,000 liquidated damages 7,248 miscellaneous 65”
“Administrative fees 8,000 liquidated damages 7,248 miscellaneous 65”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 672457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5544575 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5544575 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL 910 H&W FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157825341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25001 WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5544575 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 587141 |
| IRS990/CYOtherExpensesAmt | 0 | 775599 |
| IRS990/CYOtherRevenueAmt | 0 | 15313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6395415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6320174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6997869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858 |
| IRS990/Desc | 0 | PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6320174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 46842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL BOVEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS M HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN O'DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW VAN TASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO VILLENEUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN YOUNG |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 379662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11825832 |
| IRS990/GrossReceiptsAmt | 0 | 18444039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148656 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8232737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7554755 |
| IRS990/IRPDocumentCnt | 0 | 555 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34247 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11446170 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10085705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9286421 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 379662 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1476979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10085705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9286421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19986 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEMEDICINE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFERRED COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 15313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN O'DRISCOLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECIPROCALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF PAY INSURED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECIPROCALS PAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5800958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 318583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -423153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5800958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 318583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -423153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4608943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563091 |
| IRS990/PYOtherExpensesAmt | 0 | 718095 |
| IRS990/PYOtherRevenueAmt | 0 | 36781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5725419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 996482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1771 |
| IRS990/PYTotalExpensesAmt | 0 | 5328809 |
| IRS990/PYTotalRevenueAmt | 0 | 6325291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1065966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6304861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34247 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1476979 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECIPROCALS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15313 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1476979 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15313 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6982556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES 8,000 LIQUIDATED DAMAGES 7,248 MISCELLANEOUS 65 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE FEES 8,000 LIQUIDATED DAMAGES 7,248 MISCELLANEOUS 65 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6320174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6997869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5505577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6304861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING WITH TRUSTEES TO REVIEW FINANCIAL INFO AND TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE FEES -8,000 LIQUIDATED DAMAGES -7,248 MISCELLANEOUS -65 ADMINISTRATIVE FEES 8,000 LIQUIDATED DAMAGES 7,248 MISCELLANEOUS 65 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10414184 |
| IRS990/TotalAssetsEOYAmt | 0 | 9344067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10414184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9344067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6320174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6320174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10085705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9286421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6320174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6395415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6997869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6997869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10414184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9344067 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25001 WATER STREET |
| IRS990/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN O'DRISCOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157825941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL 910 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH & WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBEW |
| ReturnHeader/Filer/EIN | 0 | 166053626 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157825941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25001 WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161215909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STACKEL & NAVARRA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 WASHINGTON ST STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 136013336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157821220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB NAVARRA |
| ReturnHeader/ReturnTs | 0 | 2023-01-19T15:54:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODRISCOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.