Civic Intelligence

Iuoe Local 15 Charitable Trust

990 • Fiscal year 2017 • EIN 26-2189501

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

44-40 11th StreetLong Island City, NY 11101

(212) 929-5327

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-3.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$83,997

Down $34,195 (-29%) from 2016

Net Assets

Down

$74,906

Down $862 (-1.1%) from 2016

Liabilities

Down

$9,091

Down $33,333 (-79%) from 2016

Revenue

Up

$23,442

Up $27,994 (+615%) from 2016

Expenses

Down

$24,304

Down $399 (-1.6%) from 2016

Net Income

Up

-$862

Up $28,393 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $107,700Liabilities 2011: $10,769Net Assets 2011: $96,9312011Assets 2012: $112,255Liabilities 2012: $15,609Net Assets 2012: $96,6462012Assets 2013: $108,546Liabilities 2013: $7,465Net Assets 2013: $101,0812013Assets 2014: $125,504Liabilities 2014: $11,892Net Assets 2014: $113,6122014Assets 2015: $121,266Liabilities 2015: $16,243Net Assets 2015: $105,0232015Assets 2016: $118,192Liabilities 2016: $42,424Net Assets 2016: $75,7682016Assets 2017: $83,997Liabilities 2017: $9,091Net Assets 2017: $74,9062017Assets 2018: $70,146Liabilities 2018: $8,000Net Assets 2018: $62,1462018Assets 2019: $145,257Liabilities 2019: $114,271Net Assets 2019: $30,9862019Assets 2020: $105,204Liabilities 2020: $8,200Net Assets 2020: $97,0042020Assets 2021: $103,522Liabilities 2021: $8,449Net Assets 2021: $95,0732021Assets 2022: $497,766Liabilities 2022: $382,572Net Assets 2022: $115,1942022Assets 2023: $352,545Liabilities 2023: $239,009Net Assets 2023: $113,5362023Assets 2024: $332,783Liabilities 2024: $159,374Net Assets 2024: $173,4092024Assets 2025: $365,368Liabilities 2025: $26,744Net Assets 2025: $338,6242025

Highlighted filing

2017

Assets$83,997
Liabilities$9,091
Net Assets$74,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $181,6812011Expenses 2012: $73,1902012Expenses 2013: $86,5392013Revenue 2014: $31,968Expenses 2014: $19,437Net Income 2014: $12,5312014Revenue 2015: $17,928Expenses 2015: $21,265Net Income 2015: -$3,3372015Revenue 2016: -$4,552Expenses 2016: $24,703Net Income 2016: -$29,2552016Revenue 2017: $23,442Expenses 2017: $24,304Net Income 2017: -$8622017Revenue 2018: $7,059Expenses 2018: $19,819Net Income 2018: -$12,7602018Revenue 2019: $33,067Expenses 2019: $64,227Net Income 2019: -$31,1602019Revenue 2020: $82,693Expenses 2020: $16,675Net Income 2020: $66,0182020Revenue 2021: $13,380Expenses 2021: $15,311Net Income 2021: -$1,9312021Revenue 2022: $37,355Expenses 2022: $17,234Net Income 2022: $20,1212022Revenue 2023: $136,579Expenses 2023: $138,237Net Income 2023: -$1,6582023Revenue 2024: $205,577Expenses 2024: $145,704Net Income 2024: $59,8732024Revenue 2025: $1,068,007Expenses 2025: $902,792Net Income 2025: $165,2152025

Highlighted filing

2017

Revenue$23,442
Expenses$24,304
Net Income-$862
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$355,769
Mission and Program Overview

Mission

The purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d, 15g, 15h and their immediate family who have suffered death, injury, or economic hardship.

the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,192$70,843▼ $47,349
Accounts Receivable-$13,154-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,192$83,997▼ $34,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,500$8,000▲ $500
Other Liabilities$34,924$1,091▼ $33,833
Total Liabilities$42,424$9,091▼ $33,333
Net Assets / Fund Balance
Unrestricted Net Assets$75,768$74,906▼ $862
Total Net Assets Fund Balance$75,768$74,906▼ $862
Total Liabilities and Net Assets / Fund Balance$118,192$83,997▼ $34,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
James T CallahanTrustee
Robert J BurnsTrustee
Thomas CallahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,265
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-862

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,442
Revenue Not Reported on Form 990
$332,327
Total Revenue per Audited Statements
$355,769
Total Revenue per Form 990
$23,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,704
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,000-$8,000
Grants to Domestic Orgs$7,600--$7,600
Office Expenses-$5,154-$5,154
Other Expenses$3,550--$3,550
Total Functional Expenses$11,150$13,154$0$24,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,631
Expenses Not Reported on Form 990$332,327
Expenses per Audited Statements$24,304
Total Expenses per Form 990$24,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
wakefern food corpKeasby, NJ-Charitable Contribution$7,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,327
Fundraising Gross Income$332,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$355,592$332,327$26,233$306,094
Total Events$355,592$332,327$332,327-
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
Due to Rel Organizations$1,091
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
No
Other officer compensation reviewed
No
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

James t. Callahan and thomas callahan are brothers.

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

the form 990 was reviewed with the organization's board of trustees prior to submission.

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

In accordance with the Organizations policy, individuals have a continuous obligation to report potential conflicts of interest.

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

the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.

form 990, part VI, line 15-compensation

the organization does not pay any compensation.

Filing and Contact Details

Filer

Filer Name
Iuoe Local 15 Charitable Trust
EIN
26-2189501
Phone
2129295327
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Thomas Callahan
Title
Trustee
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Callahan
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $332327

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

Fundraising expenses $332327

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt013154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum02129295327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044-40 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0111015105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118192
IRS990/CashNonInterestBearingGrp/EOYAmt070843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023265
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023265
IRS990/CYGrantsAndSimilarPaidAmt07600
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt016704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-862
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023265
IRS990/FundraisingDirectExpensesAmt0332327
IRS990/FundraisingGrossIncomeAmt0332327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075768
IRS990/NetAssetsOrFundBalancesEOYAmt074906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OfficeExpensesGrp/TotalAmt05154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03550
IRS990/OtherExpensesGrp/TotalAmt03550
IRS990/OtherLiabilitiesGrp/BOYAmt034924
IRS990/OtherLiabilitiesGrp/EOYAmt01091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08203
IRS990/PYOtherRevenueAmt0-13298
IRS990/PYRevenuesLessExpensesAmt0-29255
IRS990/PYTotalExpensesAmt024703
IRS990/PYTotalRevenueAmt0-4552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01473141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206996
IRS990ScheduleA/Total509Grp/TotalAmt01473141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0332327
IRS990ScheduleD/ExpensesSubtotalAmt024304
IRS990ScheduleD/OtherExpensesIncludedAmt0332327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REL ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0332327
IRS990ScheduleD/RevenueNotReportedAmt0332327
IRS990ScheduleD/RevenueSubtotalAmt023442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $332327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $332327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt024304
IRS990ScheduleD/TotalLiabilityAmt01091
IRS990ScheduleD/TotalRevenuePerForm990Amt023442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0332327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0332327
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0219227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0219227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026233
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0wakefern food corp
IRS990ScheduleI/RecipientTable/RecipientEIN0221434516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 RIVERSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEASBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008832
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES T. CALLAHAN AND THOMAS CALLAHAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 was reviewed with the organization's board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the Organizations policy, individuals have a continuous obligation to report potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization does not pay any compensation.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, line 15-compensation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0iuoe local union 15 15a 15b 15c 15d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135159024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0member representation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044-40 11th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0long island city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0certain trustees listed on part vii, section a, do not receive compensation from this organization, but do receive compensation from iuoe local union 15, 15a, 15c, 15 d afl-cio in their capacity as employees/officers of the union. accordingly, their compensation is reported on the form 990 of the union.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0part vii, section a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118192
IRS990/TotalAssetsEOYAmt083997
IRS990/TotalAssetsGrp/BOYAmt0118192
IRS990/TotalAssetsGrp/EOYAmt083997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011150
IRS990/TotalFunctionalExpensesGrp/TotalAmt024304
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.07$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.21$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.08$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.00$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.18