Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$30,526,148
Up $3,934,311 (+15%) from 2016
Net Assets
Up$29,516,043
Up $3,562,743 (+14%) from 2016
Liabilities
Up$1,010,105
Up $371,568 (+58%) from 2016
Revenue
Up$30,122,514
Up $274,490 (+0.9%) from 2016
Expenses
Up$28,066,940
Up $840,214 (+3.1%) from 2016
Net Income
Down$2,055,574
Down $565,724 (-22%) from 2016
The local 7 tile industry welfare fund was organized for the primary purpose of providing health/death, and supplemental unemployment,disability benefits and vacation benefits for all eligible local#7 welfare fund members.
Providing health/death, and supplemental unemployment/disability benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,953,300 | $29,516,043 | ▲ $3,562,743 |
| Investments in Publicly Traded Securities | $18,926,715 | $19,227,064 | ▲ $300,349 |
| Cash and Non-Interest-Bearing Accounts | $4,790,889 | $5,842,514 | ▲ $1,051,625 |
| Savings and Temporary Cash Investments | $2,809,081 | $3,976,974 | ▲ $1,167,893 |
| Investments Other Securities | - | $1,301,458 | - |
| Prepaid Expenses and Deferred Charges | $65,152 | $178,138 | ▲ $112,986 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $26,591,837 | $30,526,148 | ▲ $3,934,311 |
| Liabilities | |||
| Other Liabilities | $632,341 | $1,003,909 | ▲ $371,568 |
| Escrow Account Liability | $6,196 | $6,196 | → $0 |
| Total Liabilities | $638,537 | $1,010,105 | ▲ $371,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,953,300 | $29,516,043 | ▲ $3,562,743 |
| Total Liabilities and Net Assets / Fund Balance | $26,591,837 | $30,526,148 | ▲ $3,934,311 |
| Name | Title |
|---|---|
| Christopher Avallone | Trustee |
| John Kocsis Jr | Trustee |
| Joseph Andriano | Trustee |
| Kevin Ennis | Trustee |
| William Hill | Trustee |
| William Riley | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daniel H Cook Associates | 3rd Party Administrator | 253 WEST 35TH STREET 12 FLOOR, New York, NY 10001 | $522,907 |
| Empire Healthcare Assurance | Contract Administrator | 1 LIBERTY STREET, New York, NY 10006 | $478,400 |
| Broadreach Medical Resources INC | Claims Processing | 1350 BROADWAY 410, New York, NY 10018 | $106,999 |
| Marshall & Moss | Payroll Auditor | 1400 OLD COUNTRY ROAD SUITE 406, Westbury, NY 11590 | $104,252 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,260 |
| Salaries, Compensation, and Employee Benefits | $130,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $26,921,428 |
| Fees for Services Management | - | - | - | $478,998 |
| Fees for Services Accounting | - | - | - | $226,658 |
| Fees for Services Legal | - | - | - | $135,320 |
| Payroll Taxes | - | - | - | $130,252 |
| Fees for Services Other | - | - | - | $51,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,868 |
| Office Expenses | - | - | - | $27,864 |
| Information Technology | - | - | - | $27,270 |
| Conferences and Meetings | - | - | - | $19,879 |
| Insurance | - | - | - | $8,903 |
| Total Functional Expenses | $0 | $0 | $0 | $28,066,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,066,940 |
| Expenses per Audited Statements | $28,028,072 |
| Total Expenses per Audited Statements | $28,028,072 |
| Expenses Not Reported on Financial Statements | $38,868 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Benefit Payable | $610,623 |
| Accrued Insurance | $357,292 |
| Escrow Deposit Payable | $35,994 |
“The governing board is presented with an electronic draft copy of the form 990 for their review and approval. Once approved by board then final form is signed and filed with the irs.”
“The organization monitors all conflict of interests by requesting signed conflicts of interest statements on an annual basis by all parties affected by this issue. The trustees of the plan reveiw conflicts that are brought to their attention. If member of trustees are involved in matter they can not vote on matter.”
“Documents are available upon request at the organization's office during normal business hours.”
“The entity maintaines the books and records on the modified cash basis.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”
“The entity holds tenant security deposits, whcih upon termination of lease will be refunded.”
“The plan recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the plan had no uncertain tax positions that would require financial statement recognition and/or disclosure. The plan is no longer subject to examinations by the applicable taxing jurisdictions for the years ended prior to december 31, 2014.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT/DISABILITY BENEFITS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 26921428 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL H COOK ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125055050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 WEST 35TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4790889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5842514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 522907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 478400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 253 WEST 35TH STREET 12 FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1350 BROADWAY 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1400 OLD COUNTRY ROAD SUITE 406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11590 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DANIEL H COOK ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMPIRE HEALTHCARE ASSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROADREACH MEDICAL RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARSHALL & MOSS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 3RD PARTY ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL AUDITOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 26921428 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70137 |
| IRS990/CYOtherExpensesAmt | 0 | 1015260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30052377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2055574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130252 |
| IRS990/CYTotalExpensesAmt | 0 | 28066940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30122514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 745 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6196 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 226658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 478998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | WILLIAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER AVALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KOCSIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH ANDRIANO |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23283 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7111453 |
| IRS990/GrossReceiptsAmt | 0 | 37257250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1301458 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18926715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19227064 |
| IRS990/IRPDocumentCnt | 0 | 435 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7134736 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25953300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29516043 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1507169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 632341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1003909 |
| IRS990/OtherOrganizationDsc | 0 | UNION HEALTH & WELFARE FUND |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130252 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178138 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS FOR H&W BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACATION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECEIPTS FOR SUPP. BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23194746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4235900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2487584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23194746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4235900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2487584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 25973957 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88662 |
| IRS990/PYOtherExpensesAmt | 0 | 1119745 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29759362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2621298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133024 |
| IRS990/PYTotalExpensesAmt | 0 | 27226726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29848024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2055574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25953300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29516043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2809081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3976974 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 6196 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 6196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28028072 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 38868 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38868 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1507169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 610623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 357292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER BENEFIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INSURANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1507169 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30083646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HOLDS TENANT SECURITY DEPOSITS, WHCIH UPON TERMINATION OF LEASE WILL BE REFUNDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28066940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1003909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30122514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31590815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28028072 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD IS PRESENTED WITH AN ELECTRONIC DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY BOARD THEN FINAL FORM IS SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS ALL CONFLICT OF INTERESTS BY REQUESTING SIGNED CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS BY ALL PARTIES AFFECTED BY THIS ISSUE. THE TRUSTEES OF THE PLAN REVEIW CONFLICTS THAT ARE BROUGHT TO THEIR ATTENTION. IF MEMBER OF TRUSTEES ARE INVOLVED IN MATTER THEY CAN NOT VOTE ON MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY MAINTAINES THE BOOKS AND RECORDS ON THE MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C EXPLAINATION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26591837 |
| IRS990/TotalAssetsEOYAmt | 0 | 30526148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26591837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30526148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28066940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 638537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1010105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 638537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1010105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25953300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29516043 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30052377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30122514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30122514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26591837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30526148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 253 WEST 35TH STREET 12TH FL |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100011907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125055050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TMT BAC LOCAL UNION # 7 WELFARE FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DANIEL H COOK ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 386829766 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125055050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 253 WEST 35TH STREET 12TH FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100011907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B931AC3D03394715F0B05C7351C1D7BB053258A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.172.95.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 COMMERCE DRIVE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070163618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082726200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M LAPILUSA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:33:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.