Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2586287
Refreshing map…
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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$25,094,876
Down $1,522,596 (-5.7%) from 2021
Net Assets
Down$22,967,967
Down $2,325,657 (-9.2%) from 2021
Liabilities
Up$2,126,909
Up $803,061 (+61%) from 2021
Revenue
Down$12,372,350
Down $1,427,930 (-10%) from 2021
Expenses
Up$12,740,134
Up $945,284 (+8.0%) from 2021
Net Income
Down-$367,784
Down $2,373,214 (-118%) from 2021
The fund provides hospital, surgical, major medical, dental, prescription drug, vision, life insurance and other benefits to its members and their eligible dependents.
See page 2 for organization's mission statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,293,624 | $22,967,967 | ▼ $2,325,657 |
| Investments Other Securities | $16,387,848 | $15,294,584 | ▼ $1,093,264 |
| Investments in Publicly Traded Securities | $5,109,230 | $4,624,751 | ▼ $484,479 |
| Cash and Non-Interest-Bearing Accounts | $2,043,737 | $1,780,619 | ▼ $263,118 |
| Accounts Receivable | $862,056 | $762,726 | ▼ $99,330 |
| Savings and Temporary Cash Investments | $399,754 | $464,093 | ▲ $64,339 |
| Land, Buildings, and Equipment, Net | $18,538 | $12,025 | ▼ $6,513 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $26,617,472 | $25,094,876 | ▼ $1,522,596 |
| Other Assets Total | $1,796,309 | $2,156,078 | ▲ $359,769 |
| Liabilities | |||
| Other Liabilities | $1,148,400 | $2,002,100 | ▲ $853,700 |
| Accounts Payable and Accrued Expenses | $175,448 | $124,809 | ▼ $50,639 |
| Total Liabilities | $1,323,848 | $2,126,909 | ▲ $803,061 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,293,624 | $22,967,967 | ▼ $2,325,657 |
| Total Liabilities and Net Assets / Fund Balance | $26,617,472 | $25,094,876 | ▼ $1,522,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $164,911 | $164,911 |
| Leasehold Improvements | $12,025 | $85,668 | $97,693 |
| Other Land Buildings | - | $43,080 | $43,080 |
| Other Assets Org | $1,771,111 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARLEEN O'NEILL | Administrator/ Controller | FT | $157,421 | $80,958 | $238,379 |
| Virginia Olsen | Assoc Administra. | FT | $128,195 | $83,230 | $211,425 |
| Joan a Barrett | Office Clerk | FT | $19,152 | $32,823 | $51,975 |
| Name | Title |
|---|---|
| Craig Hoffmann | Trustee |
| Frank Creegan | Trustee |
| Joseph Demark Jr | Trustee |
| Joseph Melahn | Trustee |
| Lori Eshenaur | Trustee |
| Mark Mihal | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amalgamated Life Insurance | Stop Loss Insur | 333 WESTCHESTER AVENUE, White Plains, NY 10604 | $430,819 |
| Aetna Life Insurance Co | Tpa Medical Benefits | 151 FARMINGTON AVENUE, Hartford, CT 06156 | $352,165 |
| Unicare Life & Health Insur Co | Life & Ad&d Insur | PO BOX 511300, Los Angeles, CA 90051 | $203,293 |
| The Segal Company | Actuarial / Medical Cons | 333 WEST 34 TH STREET, New York, NY 10001-2402 | $115,650 |
| Cigna Healthcare | Tpa Dental And Drugs | 499 WASHINGTON BLVD, Jersey City, NJ 07310 | $111,009 |
| Line Item | Amount |
|---|---|
| Other Expenses | $649,181 |
| Salaries, Compensation, and Employee Benefits | $517,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $11,573,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,421 |
| Other Salaries and Wages | - | - | - | $147,347 |
| Other Employee Benefits | - | - | - | $142,203 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $94,536 |
| Fees for Services Accounting | - | - | - | $55,020 |
| Pension Plan Contributions | - | - | - | $54,808 |
| Fees for Services Legal | - | - | - | $28,709 |
| Occupancy | - | - | - | $17,938 |
| Payroll Taxes | - | - | - | $15,765 |
| Conferences and Meetings | - | - | - | $12,969 |
| Insurance | - | - | - | $12,239 |
| Other Expenses | - | - | - | $7,940 |
| Office Expenses | - | - | - | $7,696 |
| Depreciation Depletion | - | - | - | $6,513 |
| All Other Expenses | - | - | - | $-215,853 |
| Total Functional Expenses | $0 | $0 | $0 | $12,740,134 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,740,134 |
| Expenses per Audited Statements | $11,791,898 |
| Total Expenses per Audited Statements | $11,791,898 |
| Expenses Not Reported on Financial Statements | $948,236 |
| Other Expense Adjustments | $853,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Virginia Olsen | Niece | Salary Assoc Admin | No | $128,195 |
| Virginia Olsen | Niece | Benefits Assoc Admin | No | $83,230 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Claims Payable | $1,114,430 |
| Claims Incurred But Not Reported | $887,670 |
“The form 990 was provided to the plan administrator, who then reviews the form 990 with the board of trustees of the fund before it is filed with the irs.”
“The board of trustees annually reviews compensation of all fund employees and determines what level of compensation is appropriate for them given current contractual and market conditions.”
“The fund makes its governing documents and financial statements available to the public upon request. Once a request is made, the management of the fund arranges a mutually convenient meeting to review all requested information to the requested parties satisfaction.”
“Change in ibnr $422474 changes in claims payable $431226”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 762726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -215853 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11573409 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2015070330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 BARELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSTADT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2043737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1780619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 430819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 WESTCHESTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 151 FARMINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 511300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 499 WASHINGTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 333 WEST 34 TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 100012402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED LIFE INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AETNA LIFE INSURANCE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNICARE LIFE & HEALTH INSUR CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CIGNA HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE SEGAL COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STOP LOSS INSUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TPA MEDICAL BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIFE & AD&D INSUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TPA DENTAL AND DRUGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACTUARIAL / MEDICAL CONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11573409 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402437 |
| IRS990/CYOtherExpensesAmt | 0 | 649181 |
| IRS990/CYOtherRevenueAmt | 0 | 17023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11952890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517544 |
| IRS990/CYTotalExpensesAmt | 0 | 12740134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12372350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6513 |
| IRS990/Desc | 0 | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28709 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OtherCompensationAmt | 0 | 80958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 83230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARLEEN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN A BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH DEMARK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK CREEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MELAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MIHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI ESHENAUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR/ CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOC ADMINISTRA. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICE CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12372350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402437 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 402437 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12239 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16387848 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15294584 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5109230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4624751 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305684 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25293624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22967967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1957873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1796309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2156078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142203 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY ADMINISTRATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTUARY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER PROCESSING SER |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1148400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2002100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYER REIMB LEGAL INT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17023 |
| IRS990/OtherRevenueTotalAmt | 0 | 17023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147347 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COBRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETIREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SASMI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10867119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 651845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 323764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10867119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 651845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 323764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10514802 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 726221 |
| IRS990/PYOtherRevenueAmt | 0 | 46933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13300428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2005430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553827 |
| IRS990/PYTotalExpensesAmt | 0 | 11794850 |
| IRS990/PYTotalRevenueAmt | 0 | 13800280 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367784 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25293624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 22967967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 948236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11791898 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 94536 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 94536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97693 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1957873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 115438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 134203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 92754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 15738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 10027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 2298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 1771111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUND SERVICE FACILITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOCAL UNION NO. 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LOCAL UNION NO. 25 NEW JERSEY EDUCATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOCAL UNION NO. 25 NEW JERSEY VACATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | PAL/CLUB 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | SMACNA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | THIRD PARTY BENEFIT & SERVICE PROVIDERS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 853700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 887670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1114430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1957873 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 94536 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12277814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN IBNR $422474 CHANGES IN CLAIMS PAYABLE $431226 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12025 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2156078 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15294584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12740134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2002100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12372350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10319941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11791898 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 128195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 80958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 83230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARLEEN O'NEILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VIRGINIA OLSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR/ CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSOC ADMINISTRA. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 238379 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 211425 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VIRGINIA OLSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | VIRGINIA OLSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | NIECE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | NIECE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 128195 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 83230 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY ASSOC ADMIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BENEFITS ASSOC ADMIN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE PLAN ADMINISTRATOR, WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES OF THE FUND BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL FUND EMPLOYEES AND DETERMINES WHAT LEVEL OF COMPENSATION IS APPROPRIATE FOR THEM GIVEN CURRENT CONTRACTUAL AND MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE FUND ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES SATISFACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.