Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,939,010
Up $150,311 (+8.4%) from 2016
Net Assets
Up$1,874,719
Up $130,785 (+7.5%) from 2016
Liabilities
Up$64,291
Up $19,526 (+44%) from 2016
Revenue
Up$1,300,117
Up $189,980 (+17%) from 2016
Expenses
Down$1,210,165
Down $80,681 (-6.3%) from 2016
Net Income
Up$89,952
Up $270,661 (+150%) from 2016
To provide medical, dental, and eyecare benefits for members of local 8 and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,743,934 | $1,874,719 | ▲ $130,785 |
| Investments in Publicly Traded Securities | $1,476,151 | $1,549,055 | ▲ $72,904 |
| Cash and Non-Interest-Bearing Accounts | $170,500 | $209,490 | ▲ $38,990 |
| Accounts Receivable | $106,747 | $143,309 | ▲ $36,562 |
| Savings and Temporary Cash Investments | $26,737 | $30,501 | ▲ $3,764 |
| Land, Buildings, and Equipment, Net | $8,564 | $6,655 | ▼ $1,909 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,788,699 | $1,939,010 | ▲ $150,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,765 | $64,291 | ▲ $19,526 |
| Total Liabilities | $44,765 | $64,291 | ▲ $19,526 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,743,934 | $1,874,719 | ▲ $130,785 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,699 | $1,939,010 | ▲ $150,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,655 | $23,739 | $30,394 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ashley Tilebein | Administrator | PT | $46,992 | $46,992 |
| Sondra Vorhis | Administrator (part Year) | PT | $37,710 | $37,710 |
| brian edwards | trUSTEE | - | $85 | $85 |
| Name | Title |
|---|---|
| Duane Vorhis | Trustee |
| bradley walters | tRUSTEE |
| brett sherman | tRUSTEE |
| timothy hayes | tRUSTEE |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,121 |
| Salaries, Compensation, and Employee Benefits | $35,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,104,238 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $24,975 |
| Fees for Services Accounting | - | - | - | $21,283 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,866 |
| Fees for Services Legal | - | - | - | $9,773 |
| Other Salaries and Wages | - | - | - | $9,358 |
| Fees for Services Other | - | - | - | $7,739 |
| Information Technology | - | - | - | $4,958 |
| Office Expenses | - | - | - | $2,820 |
| Occupancy | - | - | - | $2,640 |
| Insurance | - | - | - | $2,602 |
| Depreciation Depletion | - | - | - | $1,909 |
| Payroll Taxes | - | - | - | $1,473 |
| Other Expenses | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $1,210,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,210,165 |
| Expenses per Audited Statements | $1,196,299 |
| Total Expenses per Audited Statements | $1,196,299 |
| Expenses Not Reported on Financial Statements | $13,866 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“sondra vorhis (administrator) and duane vorhis (trustee) are married.”
“A copy of the 990 will be made available to the board prior to filing.”
“If a matter arises before the board in which a trustee has an interest, that interest will be disclosed to the board at that time.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process for audit oversight and auditor selection has not changed from the prior year.”
“The organization does not issue any w-2's. The compensation of current officers is paid by the common paymaster, local 17 ny fringe benefits funds (ein 22-3163161). The compensation and related payroll taxes are reimbursed to the common paymaster by the organization.”
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 | 44765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1104238 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072733050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 WEST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1104238 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44990 |
| IRS990/CYOtherExpensesAmt | 0 | 70121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1255127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35806 |
| IRS990/CYTotalExpensesAmt | 0 | 1210165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1909 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 24.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 4174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE VORHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | brian edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | timothy hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | bradley walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | brett sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONDRA VORHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY TILEBEIN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 85 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 33536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 38646 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96680 |
| IRS990/GrossReceiptsAmt | 0 | 1395505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1476151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1549055 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30394 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95388 |
| 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 | TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1743934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1874719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1473 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY TILEBEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE/EMPLOYER cont |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1151952 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44226 |
| IRS990/PYOtherExpensesAmt | 0 | 86924 |
| IRS990/PYOtherRevenueAmt | 0 | 298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1065613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51970 |
| IRS990/PYTotalExpensesAmt | 0 | 1290846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1743934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1874719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30394 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1196299 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13866 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13866 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40833 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13866 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1286251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1300117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1327084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1196299 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | sondra vorhis (administrator) and duane vorhis (trustee) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 will be made available to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF A MATTER ARISES BEFORE THE BOARD IN WHICH A TRUSTEE HAS AN INTEREST, THAT INTEREST WILL BE DISCLOSED TO THE BOARD AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT ISSUE ANY W-2'S. THE COMPENSATION OF CURRENT OFFICERS IS PAID BY THE COMMON PAYMASTER, LOCAL 17 NY FRINGE BENEFITS FUNDS (EIN 22-3163161). THE COMPENSATION AND RELATED PAYROLL TAXES ARE REIMBURSED TO THE COMMON PAYMASTER BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 10, PART IX, LINES 5 AND 10 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRICKLAYER'S LOCAL 17 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOCAL 17 NY FRINGE BENEFIT FUNDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161077912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223163161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | union pension plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COMMON PAYMASTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 701 w state street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 701 w state street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ithaca |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Ithaca |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 14850 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 68666 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | DISBURSEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 17 NY FRINGE BENEFIT FUNDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1788699 |
| IRS990/TotalAssetsEOYAmt | 0 | 1939010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1788699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1939010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1874719 |
| IRS990/TotalOtherCompensationAmt | 0 | 12520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1255127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1300117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1788699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939010 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 72267 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 WEST STATE STREET |
| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY TILEBEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6042723853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRICKLAYERS LOCAL 17 WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIC |
| ReturnHeader/Filer/EIN | 0 | 166058900 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072733050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 WEST STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8622D4E0E19CFF58DC4342D67008019D3ED5D4B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.159.211.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475324570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSERO & CO CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E State Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ithaca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072724444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick Jordan |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T14:24:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.