Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,998,778
Up $12,662,148 (+34%) from 2011
Net Assets
Up$40,808,155
Up $12,598,272 (+45%) from 2011
Liabilities
Up$9,190,623
Up $63,876 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,222,060
Down $1,441,495 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health and other benefits to eligible participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 962790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1039042 |
| IRS990/AccountsReceivable/BOY | 0 | 6817856 |
| IRS990/AccountsReceivable/EOY | 0 | 7053155 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3218 KENNEDY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JERSEY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07306 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 30494987 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 32293638 |
| IRS990/BenefitsToMembers/Total | 0 | 30494987 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16537594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18331592 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253964 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 6043 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10440 LITTLE PATUXENT PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 333 WEST 34TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 210 MARCUS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 99 WOOD AVE SO STE 307 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 644546 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HAUPPAUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ISELIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11788 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08830 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 15264 |
| IRS990/ContractorCompensation/Compensation | 0 | 325903 |
| IRS990/ContractorCompensation/Compensation | 1 | 117400 |
| IRS990/ContractorCompensation/Compensation | 2 | 755664 |
| IRS990/ContractorCompensation/Compensation | 3 | 725768 |
| IRS990/ContractorCompensation/Compensation | 4 | 969734 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THIRD PARTY ADMIN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACTUARIAL CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AUDITING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLAIMS PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ZENITH AMERICAN SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | the segal company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SCHULTHEIS & PANETTIERI LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KROLL HEINEMAN CARTON LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CONNETICUT GENERAL LIFE INSURANCE COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 208729 |
| IRS990/DeferredRevenue/EOY | 0 | 204564 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 2057 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 755664 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29613 |
| IRS990/FeesForServicesLegal/Total | 0 | 850518 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 117400 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL STYLES EFF 312 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT ARCHER THRU 212 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALFRED CASTAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT GARIEPY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STANLEY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT EPIFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSE COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK KOCSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND M POCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | mary castrovinci |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 209118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | fund admin. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -93852 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2591824 |
| IRS990/GrossReceipts | 0 | 47469599 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 43241 |
| IRS990/Insurance/Total | 0 | 10592 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166274 |
| IRS990/InvestmentIncomePriorYear | 0 | 99772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166274 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11900891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14728869 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3804 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2685676 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | mary castrovinci |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28209883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40808155 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -93852 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -93852 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 96563 |
| IRS990/OfficeExpenses/Total | 0 | 195428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 551388 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247543 |
| IRS990/OtherExpensePriorYear | 0 | -201103 |
| IRS990/OtherExpensesCurrentYear | 0 | 309382 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | THIRD PARTY ADMIN |
| IRS990/OtherExpenses/Total | 0 | -2102854 |
| IRS990/OtherExpenses/Total | 1 | 305117 |
| IRS990/OtherLiabilities/BOY | 0 | 7955228 |
| IRS990/OtherLiabilities/EOY | 0 | 7947017 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5786 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5786 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5786 |
| IRS990/OtherRevenuePriorYear | 0 | 9017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 653560 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 80458 |
| IRS990/PensionPlanContributions/Total | 0 | 182166 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5521 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9742 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 44705715 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT CONTRIB |
| IRS990/ProgramServiceRevenue/Description | 1 | FED AGENCIES-COBRA SUB. |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYER CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48684666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2501619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42014928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2501619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42014928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12561863 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 36409 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 28209883 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40808155 |
| IRS990/RevenuesLessExpensesCY | 0 | 12561863 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15129900 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1417691 |
| IRS990/SalariesEtcPriorYear | 0 | 1571020 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1521657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9780674 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -211306 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 32433366 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 29613 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 29613 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 36409 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -240919 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3804 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74172 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77976 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2933081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5013936 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PLANS CURRENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 29613 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 44754310 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 32222060 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7947017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3804 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 44783923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 32433366 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 44790719 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | part i, line 3, relevant information regarding compensation and benefitsMARY CASTROVINCI RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 40% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III, Additional Information |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | fund admin. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR END DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE board of trustees PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Schedule O - Supplemental Information |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 241 FORSGATE DRIVE SUITE 109 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.