Civic Intelligence

Local 342 Insurance Trust C O Galvin Murphy

990 • Fiscal year 2011 • EIN 23-7428792

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileN/A

View Organization Page

501 William Floyd Parkway11967
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,308,993

Down $94,769 (-3.9%) from 2010

Net Assets

Down

$2,153,821

Down $225,722 (-9.5%) from 2010

Liabilities

Up

$155,172

Up $130,953 (+541%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$989,428

Up $70,558 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,762Liabilities 2010: $24,219Net Assets 2010: $2,379,5432010Assets 2011: $2,308,993Liabilities 2011: $155,172Net Assets 2011: $2,153,8212011Assets 2012: $2,483,605Liabilities 2012: $143,903Net Assets 2012: $2,339,7022012Assets 2013: $2,571,623Liabilities 2013: $156,822Net Assets 2013: $2,414,8012013Assets 2014: $2,479,786Liabilities 2014: $150,963Net Assets 2014: $2,328,8232014Assets 2015: $2,226,732Liabilities 2015: $159,282Net Assets 2015: $2,067,4502015Assets 2016: $2,350,629Liabilities 2016: $173,879Net Assets 2016: $2,176,7502016Assets 2017: $2,539,536Liabilities 2017: $201,206Net Assets 2017: $2,338,3302017Assets 2018: $2,408,842Liabilities 2018: $185,765Net Assets 2018: $2,223,0772018Assets 2019: $2,606,518Liabilities 2019: $188,642Net Assets 2019: $2,417,8762019Assets 2020: $2,976,367Liabilities 2020: $189,730Net Assets 2020: $2,786,6372020Assets 2021: $3,217,821Liabilities 2021: $189,996Net Assets 2021: $3,027,8252021Assets 2022: $2,803,783Liabilities 2022: $229,234Net Assets 2022: $2,574,5492022Assets 2023: $3,154,680Liabilities 2023: $230,716Net Assets 2023: $2,923,9642023Assets 2024: $3,389,347Liabilities 2024: $248,125Net Assets 2024: $3,141,2222024

Highlighted filing

2011

Assets$2,308,993
Liabilities$155,172
Net Assets$2,153,821
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,8702010Expenses 2011: $989,4282011Expenses 2012: $1,102,6612012Revenue 2013: $1,117,111Expenses 2013: $1,107,924Net Income 2013: $9,1872013Revenue 2014: $1,203,863Expenses 2014: $1,105,304Net Income 2014: $98,5592014Revenue 2015: $1,023,314Expenses 2015: $1,109,356Net Income 2015: -$86,0422015Revenue 2016: $1,129,723Expenses 2016: $1,106,195Net Income 2016: $23,5282016Revenue 2017: $1,124,221Expenses 2017: $1,106,863Net Income 2017: $17,3582017Revenue 2018: $1,111,339Expenses 2018: $1,108,918Net Income 2018: $2,4212018Revenue 2019: $1,078,779Expenses 2019: $1,129,141Net Income 2019: -$50,3622019Revenue 2020: $1,170,248Expenses 2020: $993,778Net Income 2020: $176,4702020Revenue 2021: $1,218,446Expenses 2021: $1,043,753Net Income 2021: $174,6932021Revenue 2022: $1,155,339Expenses 2022: $1,129,415Net Income 2022: $25,9242022Revenue 2023: $1,276,640Expenses 2023: $1,106,199Net Income 2023: $170,4412023Revenue 2024: $1,266,688Expenses 2024: $1,161,483Net Income 2024: $105,2052024

Highlighted filing

2011

Revenue-
Expenses$989,428
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,030,582
Mission and Program Overview

Mission

Contributions provide dental, vision, wellness, st disability, legal services & life insurance benefits for their employees who are participants in the fund.

Filing and Contact Details

Filer

EIN
23-7428792
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024219
IRS990/AccountsPayableAccruedExpenses/EOY036269
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYER CONTRIBUTIONS PROVIDE DENTAL, OPTICAL, LEGAL SERVICES & LIFE INSURANCE BENEFITS FOR THEIR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0458799
IRS990/BenefitsPaidToMembersPriorYear0439733
IRS990/BenefitsToMembers/Total0458799
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0292449
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0178848
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total04971
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total019332
IRS990/DescribedIn501C30false
IRS990/Description0EMPLOYER CONTRIBUTIONS PROVIDE DENTAL, OPTICAL, LEGAL SERVICES & LIFE INSURANCE BENEFITS FOR THEIR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total024446
IRS990/FeesForServicesInvstMgmntFees/Total019130
IRS990/FeesForServicesLegal/Total018000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total012933
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek139.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM HENNESSEY
IRS990/Form990PartVIISectionA/NamePerson1JAMES MAZZARELLA
IRS990/Form990PartVIISectionA/OtherCompensation032547
IRS990/Form990PartVIISectionA/OtherCompensation124460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1156188
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0212229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs113423
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1FUND ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01030582
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total025294
IRS990/Insurance/Total04749
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear063896
IRS990/InvestmentIncome/ExclusionAmount063896
IRS990/InvestmentIncomePriorYear038793
IRS990/InvestmentIncome/TotalRevenueColumn063896
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01909971
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY01835433
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0248527
IRS990/LandBuildingsEquipmentBasis0317630
IRS990/LandBuildingsEquipmentBasisNet/BOY060070
IRS990/LandBuildingsEquipmentBasisNet/EOY069103
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYER CONTRIBUTIONS PROVIDE DENTAL, OPTICAL, LEGAL SERVICES & LIFE INSURANCE BENEFITS FOR THEIR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02379543
IRS990/NetAssetsOrFundBalancesEOY02153821
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total025200
IRS990/OfficeExpenses/Total018704
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0130516
IRS990/OtherAssetsTotal/EOY0139755
IRS990/OtherEmployeeBenefits/Total028043
IRS990/OtherExpensePriorYear0165747
IRS990/OtherExpensesCurrentYear0191646
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2POSTAGE AND PRINTING
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4AUTO & TRAVEL EXPENSES
IRS990/OtherExpenses/Total03819
IRS990/OtherExpenses/Total1299
IRS990/OtherExpenses/Total210401
IRS990/OtherExpenses/Total33376
IRS990/OtherExpenses/Total4992
IRS990/OtherLiabilities/EOY0118903
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018676
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimb. Shared Expenses
IRS990/OtherRevenueMisc/ExclusionAmount018676
IRS990/OtherRevenueMisc/TotalRevenueColumn018676
IRS990/OtherRevenuePriorYear013711
IRS990/OtherSalariesAndWages/Total0112890
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total019202
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010756
IRS990/PrepaidExpensesDeferredCharges/EOY015383
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0948010
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01050033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0948010
IRS990/ProgramServiceRevenue/TotalRevenueColumn0948010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-266876
IRS990/ReconcilationRevenueExpenses041154
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02379543
IRS990/RetainedEarningsEndowmentEtc/EOY02153821
IRS990/RevenuesLessExpensesCY041154
IRS990/RevenuesLessExpensesPriorYear0183667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0338983
IRS990/SalariesEtcPriorYear0313390
IRS990/SavingsAndTempCashInvestments/EOY0249319
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue025142
IRS990ScheduleD/Equipment/Depreciation0172089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0197231
IRS990ScheduleD/ExcessOrDeficitForYear041154
IRS990ScheduleD/ExcessOrDeficitPerFS0-89391
IRS990ScheduleD/ExpensesNotRptdF9900-12550
IRS990ScheduleD/ExpensesNotRptdOnFinStmt037806
IRS990ScheduleD/ExpensesSubtotal0951622
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2011 and 2010, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plan's returns for the years prior to 2008 are no longer subject to examination based on the normal statutory periods subject to audit.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Reimbursed shared expenses $18676
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reimbursed shared expenses $18676
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/InvestmentExpensesNotIncluded019130
IRS990ScheduleD/InvestmentExpensesNotIncluded2019130
IRS990ScheduleD/LeaseholdImprovements/BookValue014920
IRS990ScheduleD/LeaseholdImprovements/Depreciation045239
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis060159
IRS990ScheduleD/NetUnrealizedGainsInvestments0-143095
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-143095
IRS990ScheduleD/OtherAmount012550
IRS990ScheduleD/OtherAssets/BookValue06194
IRS990ScheduleD/OtherAssets/BookValue114658
IRS990ScheduleD/OtherAssets/BookValue2118903
IRS990ScheduleD/OtherAssets/Description0MONEY MARKET FUND
IRS990ScheduleD/OtherAssets/Description1INSURANCE REFUND
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherAssets/Description3DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherExpensesIncluded0-12550
IRS990ScheduleD/OtherExpensesNotIncluded018676
IRS990ScheduleD/OtherLandBuildings/BookValue029041
IRS990ScheduleD/OtherLandBuildings/Depreciation031199
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060240
IRS990ScheduleD/OtherLiabilities/Amount0118903
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherRevenuesNotIncluded018676
IRS990ScheduleD/RevenueNotRptdF9900-143095
IRS990ScheduleD/RevenueNotRptdOnFinStmt037806
IRS990ScheduleD/RevenueSubtotal0992776
IRS990ScheduleD/TotalAdjustments0-130545
IRS990ScheduleD/TotalBookValueOtherAssets0139755
IRS990ScheduleD/TotalExpenses0989428
IRS990ScheduleD/TotalExpensesPerForm9900989428
IRS990ScheduleD/TotalOfAmounts0118903
IRS990ScheduleD/TotalOfBookValueLandBuildings069103
IRS990ScheduleD/TotalRevenue01030582
IRS990ScheduleD/TotalRevenuePerForm99001030582
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0939072
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0849681
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0156188
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0212229
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs113423
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM HENNESSEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES MAZZARELLA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg022660
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs032547
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11800
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0178848
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0244776
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs115223
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Trustees discusses at regular meetings and identifies potential conflicts and reviews the list of conflicted parties that are reported by employees. If it is determined that the Fund is doing business w/ a conflicted party, such transactions will cease.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS MEMBERS WHOSE EMPLOYERS PAY CONTRIBUTIONS ON THEIR BEHALF FOR BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation5BROTHERS IN LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SHIRLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SHIRLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SHIRLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011967
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111967
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211967
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0113338936
IRS990ScheduleR/Form990ScheduleRPartII/EIN1113565265
IRS990ScheduleR/Form990ScheduleRPartII/EIN2132727100
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10501 PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LOCAL 342 COPE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LOCAL 342 LONG ISLAND PUBLIC SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT POLITICAL ORGANIZATIONS & INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2NEGOTIATE FUNCTIONS TO PROVIDE JOB OPPORTUNITIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 WILLIAM FLOYD PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SHIRLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011967
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MAZZARELLA
IRS990/TheBooksAreInCareOf/TelephoneNumber06313950600
IRS990/TotalAssets/BOY02403762
IRS990/TotalAssetsBOY02403762
IRS990/TotalAssets/EOY02308993
IRS990/TotalAssetsEOY02308993
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0989428
IRS990/TotalExpensesPriorYear0918870
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0989428
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024219
IRS990/TotalLiabilitiesBOY024219
IRS990/TotalLiabilities/EOY0155172
IRS990/TotalLiabilitiesEOY0155172
IRS990/TotalLiabNetAssetsFundBalances/BOY02403762
IRS990/TotalLiabNetAssetsFundBalances/EOY02308993
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY02379543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,308,993
Liabilities
$155,172
Net assets
$2,153,821
Revenue
-
Expenses
$989,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$1.27$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.57$1.16$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.03$1.22$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$1.17$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$1.11$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$1.12$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$1.02$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.20$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.16$2.15$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$0.92