Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,788,699
Down $209,791 (-10%) from 2015
Net Assets
Down$1,743,934
Down $195,884 (-10%) from 2015
Liabilities
Down$44,765
Down $13,907 (-24%) from 2015
Revenue
Down$1,110,137
Down $117,187 (-9.5%) from 2015
Expenses
Down$1,290,846
Down $49,371 (-3.7%) from 2015
Net Income
Down-$180,709
Down $67,816 (-60%) from 2015
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 | $1,939,818 | $1,743,934 | ▼ $195,884 |
| Investments in Publicly Traded Securities | $1,642,180 | $1,476,151 | ▼ $166,029 |
| Cash and Non-Interest-Bearing Accounts | $200,288 | $170,500 | ▼ $29,788 |
| Accounts Receivable | $111,873 | $106,747 | ▼ $5,126 |
| Savings and Temporary Cash Investments | $31,657 | $26,737 | ▼ $4,920 |
| Land, Buildings, and Equipment, Net | $12,492 | $8,564 | ▼ $3,928 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,998,490 | $1,788,699 | ▼ $209,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,672 | $44,765 | ▼ $13,907 |
| Total Liabilities | $58,672 | $44,765 | ▼ $13,907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,939,818 | $1,743,934 | ▼ $195,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,490 | $1,788,699 | ▼ $209,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,564 | $21,830 | $30,394 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sondra Vorhis | Administrator | PT | $78,055 | $78,055 |
| Duane Vorhis | Trustee | - | $1,594 | $1,594 |
| brian edwards | trUSTEE | - | $255 | $255 |
| Name | Title |
|---|---|
| David Traver | Trustee |
| bradley walters | tRUSTEE |
| brett sherman | tRUSTEE |
| timothy hayes | tRUSTEE |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,924 |
| Salaries, Compensation, and Employee Benefits | $51,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,151,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $31,410 |
| Fees for Services Legal | - | - | - | $26,013 |
| Fees for Services Accounting | - | - | - | $15,075 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $14,338 |
| Other Salaries and Wages | - | - | - | $13,011 |
| Fees for Services Other | - | - | - | $8,509 |
| Information Technology | - | - | - | $6,494 |
| Other Employee Benefits | - | - | - | $5,349 |
| Depreciation Depletion | - | - | - | $4,464 |
| Occupancy | - | - | - | $3,120 |
| Insurance | - | - | - | $3,113 |
| Office Expenses | - | - | - | $2,323 |
| Payroll Taxes | - | - | - | $2,200 |
| Other Expenses | - | - | - | $355 |
| Total Functional Expenses | $0 | $0 | $0 | $1,290,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,290,846 |
| Expenses per Audited Statements | $1,276,508 |
| Total Expenses per Audited Statements | $1,276,508 |
| Expenses Not Reported on Financial Statements | $14,338 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“sondra vorhis (administrator) and duane vorhis (trustee) are married”
“the form 990 will be made available to the board prior to filing”
“Review by the board of trustees”
“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 | 58672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106747 |
| 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 | 1151952 |
| 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 | 200288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31410 |
| 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 | 1151952 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44226 |
| IRS990/CYOtherExpensesAmt | 0 | 86924 |
| IRS990/CYOtherRevenueAmt | 0 | 298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1065613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51970 |
| IRS990/CYTotalExpensesAmt | 0 | 1290846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4464 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14338 |
| 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 | 0.50 |
| 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 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE VORHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | brian edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | timothy hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | bradley walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | brett sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONDRA VORHIS |
| 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 | 1594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 66560 |
| 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 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 7104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1433287 |
| IRS990/GrossReceiptsAmt | 0 | 2536320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1642180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1476151 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30394 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1426183 |
| 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 | 1939818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1743934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2200 |
| 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 contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1204936 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53939 |
| IRS990/PYOtherExpensesAmt | 0 | 76508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1173385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58773 |
| IRS990/PYTotalExpensesAmt | 0 | 1340217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1227324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180709 |
| 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 | 1939818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1743934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26737 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30394 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14338 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1276508 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14338 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14338 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15175 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14338 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1095799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1290846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1080624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1276508 |
| 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 | the form 990 will be made available to the board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY THE BOARD OF TRUSTEES |
| 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 11 |
| 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 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 90436 |
| 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 | 1998490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1788699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1998490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1788699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1290846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1939818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1743934 |
| IRS990/TotalOtherCompensationAmt | 0 | 11495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1065613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110137 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1998490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 68409 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-22 |
| 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/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 | 2017-01-24T14:16:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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