Civic Intelligence

Welfare Fund Local 764 Wardrobe Union

EIN 23-7325471 • 501(c)9 • New York, NY

View Organization Page

Profile

The welfare fund of local 764 provides health and other benefits to plan participants.

545 West 45th StNew York, NY 10036

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$141,840

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,919,873 (-100%) from 2014

Liabilities

Down

$0

Down $211,762 (-100%) from 2014

Net Assets

Down

$0

Down $12,708,111 (-100%) from 2014

Operations
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$9,717,974

Up $72,322 (+0.7%) from 2014

Expenses

Up

$11,685,654

Up $1,381,711 (+13%) from 2014

Net Income

Down

-$1,967,680

Down $1,309,389 (-199%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,228,600Liabilities 2010: $118,223Net Assets 2010: $14,110,3772010Assets 2011: $14,959,691Liabilities 2011: $143,931Net Assets 2011: $14,815,7602011Assets 2012: $14,753,007Liabilities 2012: $160,233Net Assets 2012: $14,592,7742012Assets 2013: $13,682,194Liabilities 2013: $163,741Net Assets 2013: $13,518,4532013Assets 2014: $12,919,873Liabilities 2014: $211,762Net Assets 2014: $12,708,1112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,861,7692010Expenses 2011: $7,764,7362011Expenses 2012: $9,132,1572012Revenue 2013: $9,866,590Expenses 2013: $9,422,892Net Income 2013: $443,6982013Revenue 2014: $9,645,652Expenses 2014: $10,303,943Net Income 2014: -$658,2912014Revenue 2015: $9,717,974Expenses 2015: $11,685,654Net Income 2015: -$1,967,6802015

Highlighted filing

2015

Revenue$9,717,974
Expenses$11,685,654
Net Income-$1,967,680
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,717,974
Expenses
$11,685,654
Net income
-$1,967,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.72$11.7$1.97
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$9.65$10.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.16$13.5$9.87$9.42$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.16$14.6$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.14$14.8$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.12$14.1$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$21,749,133
Mission and Program Overview

Mission

The welfare fund of local 764 provides health and other benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,708,111--
Investments in Publicly Traded Securities$11,786,185$0▼ $11,786,185
Accounts Receivable$667,133$0▼ $667,133
Cash and Non-Interest-Bearing Accounts$446,078$0▼ $446,078
Prepaid Expenses and Deferred Charges$19,747$0▼ $19,747
Land, Buildings, and Equipment, Net$730$0▼ $730
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,919,873$0▼ $12,919,873
Other Assets Total-$0-
Liabilities
Other Liabilities$107,836--
Accounts Payable and Accrued Expenses$55,029--
Deferred Revenue$48,897--
Total Liabilities$211,762$0▼ $211,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,708,111$0▼ $12,708,111
Total Liabilities and Net Assets / Fund Balance$12,919,873$0▼ $12,919,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,140$3,140
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FerryAdministratorPT$117,710$24,130$141,840

Board Members and Trustees

NameTitle
Ann-marie HackettTrustee
Christopher BrockmeyerTrustee
Frank GallagherTrustee
Kristin GardnerTrustee
Neil MukhopadhyayTrustee
Rochelle FriedmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benserco INCThird Party Admin.140 SYLVAN AVENUE SUITE 303, Englewood, NJ 07632$151,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,719,911
Investment Income
$-77,754
Other Revenue
$75,817
Change in Net Assets
$-1,967,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,705,397
Revenue Not Reported on Financial Statements
$12,577
Revenue Not Reported on Form 990
$91,918
Other Revenue Adjustments
$12,577
Total Revenue per Audited Statements
$9,797,315
Total Revenue per Form 990
$9,717,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,324
Salaries, Compensation, and Employee Benefits$151,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,176,151
Fees for Services Other---$199,236
Other Salaries and Wages---$117,710
Fees for Services Legal---$51,915
Insurance---$51,149
Fees for Services Accounting---$25,168
Pension Plan Contributions---$15,302
Fees for Service Investment Mgmnt Fees---$12,577
Payroll Taxes---$9,400
Other Employee Benefits---$8,767
Information Technology---$6,909
Office Expenses---$5,846
Conferences and Meetings---$4,794
Depreciation Depletion---$730
Total Functional Expenses$0$0$0$11,685,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,685,654
Expenses per Audited Statements$11,670,373
Total Expenses per Audited Statements$11,670,373
Expenses Not Reported on Financial Statements$15,281
Other Expense Adjustments$15,281
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
Lobbying 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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by the accounting firm of gould kobrick & schlapp, p.c. From information provided by the plan and it is reviewed by the trustees prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees is responsible for ensuring that proper investigations are conducted of all instances of actual or suspected ethical or legal violations; to take appropriate action of the findings of such investigations; and to document the aforementioned accordingly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees annually reviews the compensation of the administrator of the fund. The compensation is considered in comparison to other funds' administrator' compensation and the agreed-to amount is included in the minutes of the trustees' meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees annually reviews the compensation of the administrator of the fund. The compensation is considered in comparison to other funds' administrator' compensation and the agreed-to amount is included in the minutes of the trustees' meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fund does not make these documents available to general public. The fund provides copies of financial statements, government filings and other governing documents to those participants who submit written requests.”

Filing and Contact Details

Filer

Filer Name
Welfare Fund Local 764 Wardrobe Union
EIN
23-7325471
Phone
2129573900
Address
545 WEST 45TH ST, NEW YORK, NY 10036

Signing Officer

Name
Christopher Brockmeyer
Title
Trustee
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brockmeyer
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to IATSE National H & W Fund (see schedule N) = -$10832349”

Form 990, Part V, Line 2A - Num of Empl

“The fund has 5 employees. The additional w-2s were issued in accordance with the internal revenue code in regards to domestic partner benefits.”

Financial Statement Notes

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

“Reimb of admin expenses $0 Investment fee $12577”

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

“Change in BENEFIT obligation $2704 Investment fee $12577”

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

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IRS990/OtherRevenueTotalAmt075817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09400
IRS990/PensionPlanContributionsGrp/TotalAmt015302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER BROCKMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0BUY Ups
IRS990/ProgramServiceRevenueGrp/Desc1Cobra Contribution
IRS990/ProgramServiceRevenueGrp/Desc2Dental Premium
IRS990/ProgramServiceRevenueGrp/Desc3Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc4Pensioner Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39588852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39588852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09765837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283072
IRS990/PYOtherRevenueAmt0137802
IRS990/PYProgramServiceRevenueAmt08806464
IRS990/PYRevenuesLessExpensesAmt0-658291
IRS990/PYSalariesCompEmpBnftPaidAmt0255034
IRS990/PYTotalExpensesAmt010303943
IRS990/PYTotalRevenueAmt09645652
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1967680
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012708111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015281
IRS990ScheduleD/ExpensesSubtotalAmt011670373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091918
IRS990ScheduleD/OtherExpensesNotIncludedAmt015281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012577
IRS990ScheduleD/RevenueNotReportedAmt091918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012577
IRS990ScheduleD/RevenueSubtotalAmt09705397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reimb of admin expenses $0 Investment fee $12577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in BENEFIT obligation $2704 Investment fee $12577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt011685654
IRS990ScheduleD/TotalRevenuePerForm990Amt09717974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09797315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011670373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS NET OF LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237333434
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010832349
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0417 Fifth Avenue 3rd Floor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010016
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM OF GOULD KOBRICK & SCHLAPP, P.C. FROM INFORMATION PROVIDED BY THE PLAN AND IT IS REVIEWED BY THE TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ENSURING THAT PROPER INVESTIGATIONS ARE CONDUCTED OF ALL INSTANCES OF ACTUAL OR SUSPECTED ETHICAL OR LEGAL VIOLATIONS; TO TAKE APPROPRIATE ACTION OF THE FINDINGS OF SUCH INVESTIGATIONS; AND TO DOCUMENT THE AFOREMENTIONED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR OF THE FUND. THE COMPENSATION IS CONSIDERED IN COMPARISON TO OTHER FUNDS' ADMINISTRATOR' COMPENSATION AND THE AGREED-TO AMOUNT IS INCLUDED IN THE MINUTES OF THE TRUSTEES' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR OF THE FUND. THE COMPENSATION IS CONSIDERED IN COMPARISON TO OTHER FUNDS' ADMINISTRATOR' COMPENSATION AND THE AGREED-TO AMOUNT IS INCLUDED IN THE MINUTES OF THE TRUSTEES' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO GENERAL PUBLIC. THE FUND PROVIDES COPIES OF FINANCIAL STATEMENTS, GOVERNMENT FILINGS AND OTHER GOVERNING DOCUMENTS TO THOSE PARTICIPANTS WHO SUBMIT WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer to IATSE National H & W Fund (see schedule N) = -$10832349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND HAS 5 EMPLOYEES. THE ADDITIONAL W-2S WERE ISSUED IN ACCORDANCE WITH THE INTERNAL REVENUE CODE IN REGARDS TO DOMESTIC PARTNER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A - NUM OF EMPL
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0545 WEST 45th street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010036
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSION FUND OF WARDROBE UNION 764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ANNUITY FUND OF WARDROBE UNION 764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136137855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133720229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 WEST 45TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1545 WEST 45TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110036
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true

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