Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$17,896,385
No earlier filing loaded for comparison.
Net Assets
$17,696,348
No earlier filing loaded for comparison.
Liabilities
$200,037
No earlier filing loaded for comparison.
Revenue
$9,555,978
No earlier filing loaded for comparison.
Expenses
$11,548,201
No earlier filing loaded for comparison.
Net Income
-$1,992,223
No earlier filing loaded for comparison.
To provide health & welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $18,268,514 | $17,696,348 | ▼ $572,166 |
| Investments in Publicly Traded Securities | $11,179,688 | $9,469,660 | ▼ $1,710,028 |
| Investments Other Securities | $5,326,068 | $6,029,067 | ▲ $702,999 |
| Accounts Receivable | $617,488 | $1,350,881 | ▲ $733,393 |
| Cash and Non-Interest-Bearing Accounts | $642,687 | $534,372 | ▼ $108,315 |
| Savings and Temporary Cash Investments | $252,082 | $149,377 | ▼ $102,705 |
| Total Assets | $18,347,723 | $17,896,385 | ▼ $451,338 |
| Other Assets Total | $329,710 | $363,028 | ▲ $33,318 |
| Liabilities | |||
| Other Liabilities | $12,653 | $124,974 | ▲ $112,321 |
| Accounts Payable and Accrued Expenses | $66,556 | $75,063 | ▲ $8,507 |
| Total Liabilities | $79,209 | $200,037 | ▲ $120,828 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,268,514 | $17,696,348 | ▼ $572,166 |
| Total Liabilities and Net Assets / Fund Balance | $18,347,723 | $17,896,385 | ▼ $451,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,000 | - | - |
| Other Securities | $6,029,067 | - | - |
| Name | Title |
|---|---|
| James Burnham Jr | Trustee / Co-chairman |
| James Cassidy | Trustee / Co-chairman |
| Keith Connolly | Trustee |
| Kevin Crowley | Trustee |
| Michael Langsdorf | Trustee |
| Timothy Mcmanus | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $11,237,688 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $69,559 |
| Fees for Services Accounting | - | - | - | $32,253 |
| Fees for Services Legal | - | - | - | $22,969 |
| All Other Expenses | - | - | - | $16,896 |
| Insurance | - | - | - | $14,499 |
| Conferences and Meetings | - | - | - | $14,073 |
| Other Expenses | - | - | - | $1,060 |
| Office Expenses | - | - | - | $765 |
| Total Functional Expenses | $0 | $0 | $0 | $11,548,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,548,201 |
| Expenses per Audited Statements | $11,089,450 |
| Total Expenses per Audited Statements | $11,089,450 |
| Expenses Not Reported on Financial Statements | $458,751 |
| Other Expense Adjustments | $389,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Pension Fund | $100,290 |
| Employee Contributions Received in Advance | $22,117 |
| Due to Annuity Fund | $2,567 |
“Reviewed by principal officer and signing trustee.”
“Form 990 is available upon request.”
“Board of trustees selects and has oversight over auditor.”
“Accounts Receivable - Net”
“Investments”
“ACCRUED INTEREST”
“DUE FROM PENSION FUND”
“PREPAID EXPENSE”
“BLUE CROSS RECEIVABLE”
“Accounts Payable & Accrued Expenses”
“PCORI FEE 3307.”
“Transitional reinsurance program 9056.”
“BANK FEES 4533.”
“401h Benefits ~ Shown as Net Activity on Audited Financials”
“401h Benefits ~ Shown as Net Activity on Audited Financials”
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 | 66556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 617488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1350881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16896 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11237688 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK M VACCARO & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567730868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 ROLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 080541038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11237688 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 700773 |
| IRS990/CYOtherExpensesAmt | 0 | 310513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8855205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1992223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11548201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9555978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALTH AND WELFARE BENEFITS ARE PROVIDED TO MEMBERS OF THE ASBESTOS WORKERS LOCAL UNION #2. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BURNHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LANGSDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE / CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 476245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11056116 |
| IRS990/GrossReceiptsAmt | 0 | 20135849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5326068 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6029067 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11179688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9469660 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10579871 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18268514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17696348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 476245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 476245 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1420057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 363028 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTUARIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CASSIDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 401h BENEFIT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6756068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1763546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 335591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 11412253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 480254 |
| IRS990/PYOtherExpensesAmt | 0 | 368673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9077818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2222854 |
| IRS990/PYTotalExpensesAmt | 0 | 11780926 |
| IRS990/PYTotalRevenueAmt | 0 | 9558072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1992223 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18268514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17696348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 458751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11089450 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 69559 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 69559 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1420057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 302000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID BENEFITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CIGNA - CLAIMS RESERVE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CIGNA - HRA RESERVE DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 389192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE CONTRIBUTIONS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ANNUITY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO PENSION FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 389192 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6029067 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN 401H |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1420057 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 458751 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9097227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 401h Benefits ~ Shown as Net Activity on Audited Financials |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 401h Benefits ~ Shown as Net Activity on Audited Financials |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 363028 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6029067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11548201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9555978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10517284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11089450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by principal officer and signing trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of trustees selects and has oversight over auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCRUED INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE FROM PENSION FUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PREPAID EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BLUE CROSS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PCORI FEE 3307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSITIONAL REINSURANCE PROGRAM 9056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES 4533. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 232499111 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 6 | 260105275 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 7 | 311376738 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 8 | 251681561 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 9 | 250567470 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 10 | 251581957 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 11 | 561552573 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 12 | 341467168 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 22 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 23 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 24 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 25 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 26 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 27 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 28 | 999999999 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 5 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 6 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 7 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 8 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 9 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 10 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 11 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 12 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 13 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 14 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 15 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 16 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 17 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 6 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 7 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 8 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 9 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 10 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 11 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 12 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 13 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 14 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 15 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 16 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 17 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | Construction Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | INSULATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 5 | Labor Provider |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 6 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 7 | INSULATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 8 | Asbestos Removal |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 9 | Contractor Supplier |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 10 | INSULATION CONTRACTOR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 11 | CONSTRUCTION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 12 | CONSTRUCTION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 13 | Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 14 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 15 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 16 | Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 17 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 18 | Insulation Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 19 | Mechanical Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 20 | Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 21 | Industrial Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 22 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 23 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 24 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 25 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 26 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 27 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 28 | Industrial Contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Atlas Industries |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Atlas Mechanical Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Burnham Industrial |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | CIIS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | Danson Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | Day & Zimmerman |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | Devine Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | EPI Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 8 | GVH Enviromental |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 9 | Industrial Furnace |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 10 | Fazio Mechanical Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 11 | Performance Abatement |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 12 | Performance Contracting Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 13 | Tech Insulation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 14 | API Inc |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.