Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-6654730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,966,135
No earlier filing loaded for comparison.
Net Assets
$11,203,296
No earlier filing loaded for comparison.
Liabilities
$762,839
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,462,384
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This voluntary employee benefit association provides for the payment of certain health and medical benefits to eligible individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 353575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 528050 |
| IRS990/AccountsReceivable/BOY | 0 | 456050 |
| IRS990/AccountsReceivable/EOY | 0 | 639861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS FOR EMPLOYEES NOT COVERED BY A GROUP HEALTH PLAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O PHBP 650 NORTH BRONSON AVE 223B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90004 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3731616 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3138680 |
| IRS990/BenefitsToMembers/Total | 0 | 3731616 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1731588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2554347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 89887 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 633 THIRD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 303 MERRICK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LYNBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11563 |
| IRS990/ContractorCompensation/Compensation | 0 | 179340 |
| IRS990/ContractorCompensation/Compensation | 1 | 144000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING AND ACCOUNTING FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACT ADMINISTRATOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SALIBELLO & BRODER LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ADMINISTRATIVE SERVICES ONLY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 179340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4402 |
| IRS990/FeesForServicesLegal/Total | 0 | 64140 |
| IRS990/FeesForServicesManagement/Total | 0 | 75000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK ANDROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY ANTONACCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERSTIN EMHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL STURGES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEX BLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK STEIFEL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 6 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7879508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 37681 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21553 |
| IRS990/InvestmentIncomePriorYear | 0 | 18005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21553 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY ANTONACCHIO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7786172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11203296 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19599 |
| IRS990/OfficeExpenses/Total | 0 | 50519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 569882 |
| IRS990/OtherExpensesCurrentYear | 0 | 679305 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT ADMINISTRATOR |
| IRS990/OtherExpenses/Description | 1 | ACTUARIAL FEES |
| IRS990/OtherExpenses/Description | 2 | EVENT SPONSORSHIP |
| IRS990/OtherExpenses/Total | 0 | 144000 |
| IRS990/OtherExpenses/Total | 1 | 10000 |
| IRS990/OtherExpenses/Total | 2 | 4737 |
| IRS990/OtherLiabilities/BOY | 0 | 159018 |
| IRS990/OtherLiabilities/EOY | 0 | 234789 |
| IRS990/OtherRevenueCurrentYear | 0 | 39670 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COBRA SUBSIDY REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | IRS REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10728 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28942 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28942 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10728 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51463 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14975 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7818285 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANTS' CONTRIBU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7555557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7527992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 290293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7527992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 290293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3417124 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7786172 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11203296 |
| IRS990/RevenuesLessExpensesCY | 0 | 3417124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3815844 |
| IRS990/SalariesEtcCurrentYear | 0 | 51463 |
| IRS990/SalariesEtcPriorYear | 0 | 49156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6089378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8756952 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3417124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3417124 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4462384 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN EVALUATES EACH TAX POSITION INDIVIDUALLY USING THE RECOGNITION AND MEASUREMENT CRITERIA ESTABLISHED IN FASB ASC TOPIC 740-10. THAT IS, FIRST, THE PLAN RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION IF IT DETERMINES THAT IT IS MORE LIKELY THAN NOT (I.E., A LIKELIHOOD OF MORE THAN 50 PERCENT), BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. THEN, THE PLAN MEASURES THE AMOUNT OF BENEFIT DERIVED FROM SUCH TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIR THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIFFERENCE BETWEEN A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND THE TAX BENEFIT RECOGNIZED AND MEASURED ACCORDING TO THE AFOREMENTIONED CRITERIA IS AN UNRECOGNIZED TAX BENEFIT FOR WHICH A LIABILITY IS CREATED (AND AN EXPENSE IS RECORDED). THE PLAN CLASSIFIES INTEREST AND PENALTIES ASSOCIATED WITH THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS INCOME TAX EXPENSE. THE PLAN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 234789 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ASSOC OF INDEP COMMER PRODUCERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7879508 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4462384 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4462384 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 234789 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 7879508 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7879508 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4462384 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7879508 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IF AN EMPLOYER TRUSTEE VACANCY ARISES, THE PLAN'S TRUST AGREEMENT PROVIDES THAT THE TRUSTEES REPRESENTING THE EMPLOYERS HAVE THE POWER TO APPOINT A SUCCESSOR EMPLOYER TRUSTEE FOR THE PLAN. IF A COVERED EMPLOYEES TRUSTEE VACANCY ARISES, THE TRUSTEES REPRESENTING COVERED EMPLOYEES HAVE THE POWER TO APPOINT A SUCCESSOR COVERED EMPLOYEES TRUSTEE FOR THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE PLAN'S BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FUND DOES NOT EMPLOY A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN'S THIRD PARTY ADMINISTRATOR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 MERRICK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYNBROOK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11563 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADMINISTRATIVE SERVICES ONLY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5163965520 |
| IRS990/TotalAssets/BOY | 0 | 8298765 |
| IRS990/TotalAssetsBOY | 0 | 8298765 |
| IRS990/TotalAssets/EOY | 0 | 11966135 |
| IRS990/TotalAssetsEOY | 0 | 11966135 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4462384 |
| IRS990/TotalExpensesPriorYear | 0 | 3757718 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4462384 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 512593 |
| IRS990/TotalLiabilitiesBOY | 0 | 512593 |
| IRS990/TotalLiabilities/EOY | 0 | 762839 |
| IRS990/TotalLiabilitiesEOY | 0 | 762839 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8298765 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11966135 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7786172 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11203296 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 39670 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 7818285 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 6 |
| IRS990/TotalRevenueCurrentYear | 0 | 7879508 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32281 |
| IRS990/TotalRevenuePriorYear | 0 | 7573562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7847227 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7879508 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PHBP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 316654730 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRODUCERS' HEALTH BENEFITS PLAN |
| ReturnHeader/Filer/NameControl | 0 | PROD |
| ReturnHeader/Filer/Phone | 0 | 3239604763 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | RALEIGH STUDIOS 650 N BRONSON AVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | No 223B |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90004 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | SALLY ANTONACCHIO |
| ReturnHeader/Officer/Phone | 0 | 3239604763 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SALIBELLO & BRODER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 633 THIRD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/Preparer/Name | 0 | JAMES P WETZOLD |
| ReturnHeader/Preparer/Phone | 0 | 2123155000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T13:44:36-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.