Civic Intelligence

United Public Employee

EIN 20-4909734 • 501(c)9 • Ronkonkoma, NY

Profile

To provide supplemental, ancillary, and other benefits to covered participants.

3555 Veterans Highway HRonkonkoma, NY 11779

upseu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$374,727

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,707,480

Up $1,918,581 (+51%) from 2022

Liabilities

Down

$546,772

Down $216,870 (-28%) from 2022

Net Assets

Up

$5,160,708

Up $2,135,451 (+71%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$6,760,730

Up $735,567 (+12%) from 2022

Expenses

Down

$5,501,767

Down $195,230 (-3.4%) from 2022

Net Income

Up

$1,258,963

Up $930,797 (+284%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,665,369Liabilities 2010: $354,122Net Assets 2010: $2,311,2472010Assets 2011: $2,824,541Liabilities 2011: $398,457Net Assets 2011: $2,426,0842011Assets 2012: $2,429,353Liabilities 2012: $550,469Net Assets 2012: $1,878,8842012Assets 2013: $2,194,346Liabilities 2013: $457,424Net Assets 2013: $1,736,9222013Assets 2014: $2,073,758Liabilities 2014: $487,121Net Assets 2014: $1,586,6372014Assets 2015: $1,870,810Liabilities 2015: $569,695Net Assets 2015: $1,301,1152015Assets 2016: $1,828,812Liabilities 2016: $559,251Net Assets 2016: $1,269,5612016Assets 2017: $2,007,438Liabilities 2017: $627,595Net Assets 2017: $1,379,8432017Assets 2018: $2,321,628Liabilities 2018: $673,001Net Assets 2018: $1,648,6272018Assets 2019: $2,608,917Liabilities 2019: $674,602Net Assets 2019: $1,934,3152019Assets 2020: $3,253,916Liabilities 2020: $700,907Net Assets 2020: $2,553,0092020Assets 2021: $3,450,196Liabilities 2021: $753,105Net Assets 2021: $2,697,0912021Assets 2022: $3,788,899Liabilities 2022: $763,642Net Assets 2022: $3,025,2572022Assets 2024: $5,707,480Liabilities 2024: $546,772Net Assets 2024: $5,160,7082024

Highlighted filing

2024

Assets$5,707,480
Liabilities$546,772
Net Assets$5,160,708
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,382,1972010Expenses 2011: $3,627,5592011Expenses 2012: $4,430,2612012Revenue 2013: $4,412,740Expenses 2013: $4,554,702Net Income 2013: -$141,9622013Revenue 2014: $4,775,625Expenses 2014: $4,939,910Net Income 2014: -$164,2852014Revenue 2015: $4,958,155Expenses 2015: $5,243,677Net Income 2015: -$285,5222015Revenue 2016: $5,156,345Expenses 2016: $5,187,899Net Income 2016: -$31,5542016Revenue 2017: $5,400,469Expenses 2017: $5,290,187Net Income 2017: $110,2822017Revenue 2018: $5,742,108Expenses 2018: $5,473,324Net Income 2018: $268,7842018Revenue 2019: $5,826,805Expenses 2019: $5,541,117Net Income 2019: $285,6882019Revenue 2020: $5,834,596Expenses 2020: $5,215,902Net Income 2020: $618,6942020Revenue 2021: $5,823,052Expenses 2021: $5,678,970Net Income 2021: $144,0822021Revenue 2022: $6,025,163Expenses 2022: $5,696,997Net Income 2022: $328,1662022Revenue 2024: $6,760,730Expenses 2024: $5,501,767Net Income 2024: $1,258,9632024

Highlighted filing

2024

Revenue$6,760,730
Expenses$5,501,767
Net Income$1,258,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,707,480
Liabilities
$546,772
Net assets
$5,160,708
Revenue
$6,760,730
Expenses
$5,501,767
Net income
$1,258,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.55$5.16$6.76$5.50$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.76$3.03$6.03$5.70$0.33
2021Summary only. Only limited summary data is available for this year.$3.45$0.75$2.70$5.82$5.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.70$2.55$5.83$5.22$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.67$1.93$5.83$5.54$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.67$1.65$5.74$5.47$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.63$1.38$5.40$5.29$0.11
2016Summary only. Only limited summary data is available for this year.$1.83$0.56$1.27$5.16$5.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$4.96$5.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.49$1.59$4.78$4.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.74$4.41$4.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.55$1.88$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.40$2.43$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.31$3.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,025,163
Mission and Program Overview

Mission

To provide supplemental, ancillary, and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,697,091$3,025,257▲ $328,166
Savings and Temporary Cash Investments$1,017,409$2,761,218▲ $1,743,809
Cash and Non-Interest-Bearing Accounts$2,311,013$872,304▼ $1,438,709
Accounts Receivable$73,532$111,200▲ $37,668
Prepaid Expenses and Deferred Charges$11,354$7,944▼ $3,410
Land, Buildings, and Equipment, Net$1,148$493▼ $655
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,450,196$3,788,899▲ $338,703
Other Assets Total$35,740$35,740→ $0
Liabilities
Other Liabilities$607,887$609,074▲ $1,187
Deferred Revenue$120,299$133,258▲ $12,959
Accounts Payable and Accrued Expenses$24,919$21,310▼ $3,609
Total Liabilities$753,105$763,642▲ $10,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,697,091$3,025,257▲ $328,166
Total Liabilities and Net Assets / Fund Balance$3,450,196$3,788,899▲ $338,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493$148,755$149,248
Other Land Buildings-$4,926$4,926
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WilsonBen CoordinatorPT$87,324$39,844$127,168

Board Members and Trustees

NameTitle
Gary HickeyTrustee
Kevin E Boyle JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
United Public Serv Empl Loc 424Admin & bookkeeping3555 Veterans Highway, Ronkonkoma, NY 11779$187,596
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,021,059
Investment Income
$4,104
Other Revenue
$0
Change in Net Assets
$328,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,163
Total Revenue per Audited Statements
$6,025,163
Total Revenue per Form 990
$6,025,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,823
Salaries, Compensation, and Employee Benefits$293,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,922,791
Fees for Services Other---$339,752
Other Salaries and Wages---$215,915
Other Expenses---$65,592
Other Employee Benefits---$49,621
Occupancy---$25,596
Fees for Services Accounting---$18,158
Payroll Taxes---$17,252
Fees for Services Legal---$12,000
Office Expenses---$11,485
Pension Plan Contributions---$10,595
Information Technology---$4,767
Insurance---$1,718
Conferences and Meetings---$1,100
Depreciation Depletion---$655
Total Functional Expenses$0$0$0$5,696,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,696,997
Expenses per Audited Statements$5,693,649
Total Expenses per Audited Statements$5,693,649
Expenses Not Reported on Financial Statements$3,348
Other Expense Adjustments$3,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$609,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is presented to the chairperson and controller before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Not made available to the general public.”

Form 990 Part VII, Sec A, Officers, Directors, Trustees, Key Employees

“Hours presented are an estimate of average hours worked amongst all the tax exempt organizations that the officers hold positions in where work assigned is a required component of the person's primary employment. Hours are worked as required to provide the necessary support and services needed by the respective organizations' programs.”

Filing and Contact Details

Filer

Filer Name
United Public Employee
EIN
20-4909734
Phone
6317388773
Address
3555 Veterans Highway H, Ronkonkoma, NY 11779

Signing Officer

Name
Kevin E Boyle Jr
Title
Trustee
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin E Boyle Jr
Formed
2005
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $3348”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021310
IRS990/AccountsReceivableGrp/BOYAmt073532
IRS990/AccountsReceivableGrp/EOYAmt0111200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04922791
IRS990/BooksInCareOfDetail/PersonNm0DONALD HORNE
IRS990/BooksInCareOfDetail/PhoneNum06317388773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 VETERANS HWY SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02311013
IRS990/CashNonInterestBearingGrp/EOYAmt0872304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0187596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03555 Veterans Highway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ronkonkoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011779
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0United Public Serv Empl Loc 424
IRS990/ContractorCompensationGrp/ServicesDesc0Admin & bookkeeping
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04922791
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04104
IRS990/CYOtherExpensesAmt0480823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06021059
IRS990/CYRevenuesLessExpensesAmt0328166
IRS990/CYSalariesCompEmpBnftPaidAmt0293383
IRS990/CYTotalExpensesAmt05696997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06025163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0120299
IRS990/DeferredRevenueGrp/EOYAmt0133258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0655
IRS990/Desc0PROVIDED SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018158
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0339752
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239844
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN E BOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0317754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1215232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2BEN COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06025163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04767
IRS990/InsuranceGrp/TotalAmt01718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493
IRS990/LandBldgEquipCostOrOtherBssAmt0154174
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02697091
IRS990/NetAssetsOrFundBalancesEOYAmt03025257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025596
IRS990/OfficeExpensesGrp/TotalAmt011485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035740
IRS990/OtherAssetsTotalGrp/EOYAmt035740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049621
IRS990/OtherExpensesGrp/Desc0PAYROLL ALLOCATION
IRS990/OtherExpensesGrp/TotalAmt065592
IRS990/OtherLiabilitiesGrp/BOYAmt0607887
IRS990/OtherLiabilitiesGrp/EOYAmt0609074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017252
IRS990/PensionPlanContributionsGrp/TotalAmt010595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07944
IRS990/PrincipalOfficerNm0KEVIN E BOYLE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15957887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15957887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04833777
IRS990/PYInvestmentIncomeAmt08932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541094
IRS990/PYProgramServiceRevenueAmt05814120
IRS990/PYRevenuesLessExpensesAmt0144082
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BENEFIT OBLIGATIONS $3348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalLiabilityAmt0609074
IRS990ScheduleD/TotalRevenuePerForm990Amt06025163
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18830
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN E BOYLE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE CHAIRPERSON AND CONTROLLER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOURS PRESENTED ARE AN ESTIMATE OF AVERAGE HOURS WORKED AMONGST ALL THE TAX EXEMPT ORGANIZATIONS THAT THE OFFICERS HOLD POSITIONS IN WHERE WORK ASSIGNED IS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. HOURS ARE WORKED AS REQUIRED TO PROVIDE THE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII, SEC A, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION PROVIDING COLL BARG REP TO MEMBERS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PUBLIC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/PhoneNum06317388773
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02023-11-13T11:12:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN E BOYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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