Civic Intelligence

Local 342 Insurance Trust C O Galvin Murphy

990 • Fiscal year 2015 • EIN 23-7428792

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A

View Organization Page

501 William Floyd ParkwayShirley, NY 11967

(631) 395-0600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$242,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,226,732

Down $253,054 (-10%) from 2014

Net Assets

Down

$2,067,450

Down $261,373 (-11%) from 2014

Liabilities

Up

$159,282

Up $8,319 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$1,023,314

Down $180,549 (-15%) from 2014

Expenses

Up

$1,109,356

Up $4,052 (+0.4%) from 2014

Net Income

Down

-$86,042

Down $184,601 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$2,226,732
Liabilities$159,282
Net Assets$2,067,450
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$1,023,314
Expenses$1,109,356
Net Income-$86,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$2,438,312
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,328,823$2,067,450▼ $261,373
Investments in Publicly Traded Securities$2,168,130$1,460,484▼ $707,646
Savings and Temporary Cash Investments$123,702$587,806▲ $464,104
Land, Buildings, and Equipment, Net$48,301$34,859▼ $13,442
Prepaid Expenses and Deferred Charges$22,293$21,878▼ $415
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$2,479,786$2,226,732▼ $253,054
Other Assets Total$117,360$121,705▲ $4,345
Liabilities
Other Liabilities$108,619$112,964▲ $4,345
Accounts Payable and Accrued Expenses$42,344$46,318▲ $3,974
Total Liabilities$150,963$159,282▲ $8,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,328,823$2,067,450▼ $261,373
Total Liabilities and Net Assets / Fund Balance$2,479,786$2,226,732▼ $253,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,272$182,395$202,667
Other Land Buildings$1,568$58,672$60,240
Leasehold Improvements$13,019$47,140$60,159
Other Assets Org$8,741--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MazzarellaFund AdministratorFT$148,811$24,720$173,531

Board Members and Trustees

NameTitle
William HennesseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,637
Investment Income
$70,677
Other Revenue
$0
Change in Net Assets
$-86,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,800
Revenue Not Reported on Financial Statements
$18,514
Revenue Not Reported on Form 990
$-175,331
Total Revenue per Audited Statements
$829,469
Total Revenue per Form 990
$1,023,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,936
Other Expenses$189,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$569,030
Current Officers, Directors, Trustees, and Key Employees---$173,531
Other Salaries and Wages---$129,025
Information Technology---$35,164
Office Expenses---$28,103
Other Employee Benefits---$27,740
Fees for Services Accounting---$27,646
Occupancy---$25,200
Payroll Taxes---$20,640
Fees for Service Investment Mgmnt Fees---$18,514
Fees for Services Legal---$18,000
Depreciation Depletion---$16,031
Insurance---$9,232
Conferences and Meetings---$8,383
Travel---$2,492
Other Expenses---$625
Total Functional Expenses$0$0$0$1,109,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,109,356
Total Expenses per Audited Statements$1,093,360
Expenses per Audited Statements$1,090,842
Expenses Not Reported on Financial Statements$18,514
Expenses Not Reported on Form 990$2,518
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$112,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“William hennessey and james mazzarella - brothers in law”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members whose employers pay contributions on their behalf for benefits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

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

“The 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 with a conflicted party, such transactions will cease.”

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

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 342 Insurance Trust
EIN
23-7428792
Phone
6313950600
Address
501 WILLIAM FLOYD PARKWAY, SHIRLEY, NY 11967

Signing Officer

Name
William Hennessey
Title
Trustee
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Part IX - Statement of Functional Expenses

“Line 4 - Benefits Paid to or for membersMedical Claims per FS $543,479Prescription Claims per FS 23,033Health Claims Payable at 12/31/14 per FS (38,606)Health Claims Payable at 12/31/15 per FS 41,124Total Benefits Paid per 990 $569,030”

Part X - Balance Sheet

“Line 17 - A/P and Accrued ExpensesAccrued Expenses per FS - $ 5,194Health Claims Payable per 12/31/15 FS 41,124Total A/P and Accrued Expenses $46,318”

Part XI - Reconciliation of Net Assets

“Line 10 - Net Assets or Fund Balances at End of YearNet Assets per 12/31/15 FS $2,108,574Health Claims Payable per 12/31/14 FS (41,124)Total per Line 4 of 990 $2,067,450”

Part XI - Reconciliation of Net Assets

“Line 4 - Net Assets or Fund Balances at Beginning of YearNet Assets per 12/31/14 FS $2,367,429Health Claims Payable per 12/31/14 FS (38,606)Total per Line 4 of 990 $2,328,823”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2015 and 2014, 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 process. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31,2012 are no longer subject to examination based on the normal statutory periods subject to audit.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in FBO $2518”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02328823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02067450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202667
IRS990ScheduleD/ExpensesNotReportedAmt02518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018514
IRS990ScheduleD/ExpensesSubtotalAmt01090842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-175331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt02518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-175331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018514
IRS990ScheduleD/RevenueSubtotalAmt01004800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2015 and 2014, 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 process. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31,2012 are no longer subject to examination based on the normal statutory periods subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in FBO $2518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121705
IRS990ScheduleD/TotalExpensesPerForm990Amt01109356
IRS990ScheduleD/TotalLiabilityAmt0112964
IRS990ScheduleD/TotalRevenuePerForm990Amt01023314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093360
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MAZZARELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM HENNESSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt014636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242721
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HENNESSEY AND JAMES MAZZARELLA - BROTHERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHOSE EMPLOYERS PAY CONTRIBUTIONS ON THEIR BEHALF FOR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 with a conflicted party, such transactions will cease.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 4 - Benefits Paid to or for membersMedical Claims per FS $543,479Prescription Claims per FS 23,033Health Claims Payable at 12/31/14 per FS (38,606)Health Claims Payable at 12/31/15 per FS 41,124Total Benefits Paid per 990 $569,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 17 - A/P and Accrued ExpensesAccrued Expenses per FS - $ 5,194Health Claims Payable per 12/31/15 FS 41,124Total A/P and Accrued Expenses $46,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 10 - Net Assets or Fund Balances at End of YearNet Assets per 12/31/15 FS $2,108,574Health Claims Payable per 12/31/14 FS (41,124)Total per Line 4 of 990 $2,067,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 4 - Net Assets or Fund Balances at Beginning of YearNet Assets per 12/31/14 FS $2,367,429Health Claims Payable per 12/31/14 FS (38,606)Total per Line 4 of 990 $2,328,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX - Statement of Functional Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part X - Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI - Reconciliation of Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI - Reconciliation of Net Assets
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 342 LONG ISLAND PUBLIC SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 342 COPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2501 PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SANITARY DISTRICT #6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INC VILLAGE OF VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PATCHOGUE VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6TOWN OF HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7INCORPORATED VILLAGE OF NORTHPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BALDWIN FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9VILLAGE OF BELLPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GREENLAWN WATER DISTRICT CO LOCAL 347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SOUTH HUNTINGTON WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12NORTH PATCHOGUE FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CENTERPORT FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14MELVILLE FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132727100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113565265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113338936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEGOTIATE FUNCTIONS TO PROVIDE JOB OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT POLITICAL ORGANIZATIONS & INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt380 CHERRY VALLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4123 S CASTLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6110 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7224 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt82386 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt929 BELLPORT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1045 RAILROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1175 5TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1233 DAVIDSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt139 PARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14531 SWEET HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WEST HEMPSTEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PATCHOGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NORTHPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9BELLPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm10GREENLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm11HUNTINGTON STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm12NORTH PATCHOGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm13CENTERPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm14MELVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,226,732
Liabilities
$159,282
Net assets
$2,067,450
Revenue
$1,023,314
Expenses
$1,109,356
Net income
-$86,042
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