Totals
- Total revenue
- $48,300,004
- Total expenses
- $49,648,676
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $46,423,888
- Investment income
- $199,475
- Other revenue
- $1,676,641
- Total assets, end of year
- $17,005,474
- Total liabilities, end of year
- $8,824,540
- Net assets or fund balances, end of year
- $8,180,934
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $46,323,101 · related or exempt $46,323,101
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $100,787 · related or exempt $100,787
-
3 · Investment income
total $199,475 · excluded $199,475
-
11a · Other revenue: ADMIN FEES FROM FUNDS
total $1,676,641 · related or exempt $1,676,641
-
11e · Other revenue, total
$1,676,641
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $45,781,586
-
5 · Compensation of officers, directors and key employees
total $207,467
-
7 · Other salaries and wages
total $1,456,548
-
8 · Pension plan contributions
total $218,768
-
9 · Other employee benefits
total $314,415
-
10 · Payroll taxes
total $133,429
-
11b · Fees: legal
total $211,081
-
11c · Fees: accounting
total $89,800
-
11g · Fees: other
total $59,459
-
13 · Office expenses
total $279,320
-
14 · Information technology
total $316,624
-
16 · Occupancy
total $420,230
-
19 · Conferences, conventions and meetings
total $29,747
-
22 · Depreciation, depletion and amortization
total $28,067
-
23 · Insurance
total $102,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,303 · end of year $1,065,051
-
2 · Savings and temporary cash investments
beginning of year $543,680 · end of year $565,125
-
4 · Accounts receivable
beginning of year $5,917,567 · end of year $6,986,723
-
9 · Prepaid expenses and deferred charges
beginning of year $147,980 · end of year $144,544
-
10a · Land, buildings and equipment: cost or other basis
$416,545
-
10b · Land, buildings and equipment: accumulated depreciation
$335,862
-
10c · Land, buildings and equipment, net
beginning of year $89,027 · end of year $80,683
-
11 · Investments: publicly traded securities
beginning of year $7,093,348 · end of year $6,471,961
-
15 · Other assets
beginning of year $1,870,291 · end of year $1,691,387
-
17 · Accounts payable and accrued expenses
beginning of year $236,293 · end of year $110,606
-
25 · Other liabilities
beginning of year $7,236,064 · end of year $8,713,934
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
-
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
As filed on the 2023 return.
Listed in Part VII
-
Daniel Kane JrDANIEL KANE JR
TRUSTEE
- Total calculated
- $212,848
- From this org
- $0
- From related orgs
- $146,219
- Other
- $66,629
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,219 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $49,052 related
- Nontaxable benefits
- $0 + $17,577 related
- Filer's total
- $0 + $212,848 related
-
Charles MachadioCHARLES MACHADIO
TRUSTEE
- Total calculated
- $170,271
- From this org
- $0
- From related orgs
- $128,901
- Other
- $41,370
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $112,201 related
- Bonus
- $0
- Other
- $0 + $16,700 related
- Deferred
- $0 + $23,793 related
- Nontaxable benefits
- $0 + $17,577 related
- Filer's total
- $0 + $170,271 related
-
Vincent L PacificoVINCENT L PACIFICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Myra GordonMYRA GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew RoyANDREW ROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anthony RosaANTHONY ROSA
TRUSTEE
- Total calculated
- $169,771
- From this org
- $0
- From related orgs
- $128,401
- Other
- $41,370
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $112,201 related
- Bonus
- $0
- Other
- $0 + $16,200 related
- Deferred
- $0 + $23,793 related
- Nontaxable benefits
- $0 + $17,577 related
- Filer's total
- $0 + $169,771 related
-
Barry ReichBARRY REICH
FUND ADMINISTRATOR
- Total calculated
- $207,467
- From this org
- $176,103
- From related orgs
- $0
- Other
- $31,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,103
- Bonus
- $0
- Other
- $0
- Deferred
- $12,869
- Nontaxable benefits
- $18,495
- Filer's total
- $207,467
-
Michael J HaftMICHAEL J HAFT
ACCOUNTING SUPERVISOR
- Total calculated
- $161,827
- From this org
- $130,463
- From related orgs
- $0
- Other
- $31,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,463
- Bonus
- $0
- Other
- $0
- Deferred
- $12,869
- Nontaxable benefits
- $18,495
- Filer's total
- $161,827
-
Bibi Amena AhmadBIBI AMENA AHMAD
BOOKKEEPER
- Total calculated
- $152,394
- From this org
- $121,030
- From related orgs
- $0
- Other
- $31,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,030
- Bonus
- $0
- Other
- $0
- Deferred
- $12,869
- Nontaxable benefits
- $18,495
- Filer's total
- $152,394
-
Belkis HenriquezBELKIS HENRIQUEZ
ASST TO FUND ADMINISTRATOR
- Total calculated
- $141,742
- From this org
- $110,378
- From related orgs
- $0
- Other
- $31,364
- Hours/week
- 40
-
Agnes PatrickAGNES PATRICK
SENIOR SUPERVISOR
- Total calculated
- $133,813
- From this org
- $102,449
- From related orgs
- $0
- Other
- $31,364
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · LABOR UNION · NY
-
UNITED TEAMSTER PENSION FUND A
501(A) · PENSION FUND · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
3 J'S TRUCKING LLC
CONTRIBUTING EMPLOYER
-
A & J PRODUCE CORP
CONTRIBUTING EMPLOYER
-
AJ TRUCCO (DRIVERS)
CONTRIBUTING EMPLOYER
-
ASCO SPRINKLER
CONTRIBUTING EMPLOYER
-
BANANA DISTRIBUTORS OF NY
CONTRIBUTING EMPLOYER
-
BASHIAN BROTHERS
CONTRIBUTING EMPLOYER
-
BEST TROPICAL ISLAND INC
CONTRIBUTING EMPLOYER
-
BUCKMILLER
CONTRIBUTING EMPLOYER
-
C & J BROTHERS
CONTRIBUTING EMPLOYER
-
CELEBRITY FOODS
CONTRIBUTING EMPLOYER
-
CFS STEEL INC
CONTRIBUTING EMPLOYER
-
COOSEMANS NEW YORK INC
CONTRIBUTING EMPLOYER
-
COUNTRYWIDE PRODUCE
CONTRIBUTING EMPLOYER
-
D' ARRIGO BROS
CONTRIBUTING EMPLOYER
-
E ARMATA INC
CONTRIBUTING EMPLOYER
-
EVE SALES CORP
CONTRIBUTING EMPLOYER
-
FARMER BROTHERS CO
CONTRIBUTING EMPLOYER
-
FIERMAN PRODUCE EXCHANGE
CONTRIBUTING EMPLOYER
-
FIRM TRUCKING
CONTRIBUTING EMPLOYER
-
FITZ & PAL FOOD CTR
CONTRIBUTING EMPLOYER
-
FRESCO LLC
CONTRIBUTING EMPLOYER
-
FRUITCO CORP
CONTRIBUTING EMPLOYER
-
GOLD MEDAL PRODUCE
CONTRIBUTING EMPLOYER
-
GRUB MARKKET INC
CONTRIBUTING EMPLOYER
-
HARAM CHRISTENSEN
CONTRIBUTING EMPLOYER
-
HENRY HAAS INC
CONTRIBUTING EMPLOYER
-
HUNT POINT TERM
CONTRIBUTING EMPLOYER
-
J MARGIOTTA CO
CONTRIBUTING EMPLOYER
-
JAMAC FROZEN FOOD CORP
CONTRIBUTING EMPLOYER
-
LEE LOI INDUSTRY INC
CONTRIBUTING EMPLOYER
-
LIFT PRO
CONTRIBUTING EMPLOYER
-
LOCAL 202 IBT
CONTRIBUTING EMPLOYER
-
LONG ISLAND COMMUNITY
CONTRIBUTING EMPLOYER
-
M & R TOMATO DISTS INC
CONTRIBUTING EMPLOYER
-
MABIJO PACKING CORP
CONTRIBUTING EMPLOYER
-
MASSIMO ZANETTI BEV USA
CONTRIBUTING EMPLOYER
-
MENDEZ INTERNATIONAL
CONTRIBUTING EMPLOYER
-
MERCEDES-BENZ OF BROOKLYN
CONTRIBUTING EMPLOYER
-
MIDLAND STEEL WHOLESALE
CONTRIBUTING EMPLOYER
-
MIL-ART TRUCKIING CORP
CONTRIBUTING EMPLOYER
-
NATHEL & NATHEL INC
CONTRIBUTING EMPLOYER
-
NATIONAL FARM WHOLESALE
CONTRIBUTING EMPLOYER
-
NEWHAVEN DIST SERVICE
CONTRIBUTING EMPLOYER
-
NY BLOOD CENTER
CONTRIBUTING EMPLOYER
-
PAN HELLENIC FOOD OF NY CORP
CONTRIBUTING EMPLOYER
-
PARAGON ACURA
CONTRIBUTING EMPLOYER
-
PARAGON HONDA
CONTRIBUTING EMPLOYER
-
PAUL STEINBERG ASSOC
CONTRIBUTING EMPLOYER
-
PORRICELLI INC
CONTRIBUTING EMPLOYER
-
R & I PRODUCE
CONTRIBUTING EMPLOYER
-
ROBERT T COCRAN CO INC
CONTRIBUTING EMPLOYER
-
RUBIN BROS
CONTRIBUTING EMPLOYER
-
S KATZMAN PRODUCE INC
CONTRIBUTING EMPLOYER
-
SAMI PRODUCE
CONTRIBUTING EMPLOYER
-
SLF BENEFICA
CONTRIBUTING EMPLOYER
-
SLG NEWS OWNER
CONTRIBUTING EMPLOYER
-
SUNRISE COACH LINES INC
CONTRIBUTING EMPLOYER
-
SYSCO LONG ISLAND LLC
CONTRIBUTING EMPLOYER
-
TED GEORGALLAS TOMATO & PROD
CONTRIBUTING EMPLOYER
-
TOP BANANA LLC
CONTRIBUTING EMPLOYER
-
TRUX INC
CONTRIBUTING EMPLOYER
-
UNITED TEAMSTER FUND
CONTRIBUTING EMPLOYER
-
US FOODSERVICE
CONTRIBUTING EMPLOYER
-
VEG PAK DIST CO INC
CONTRIBUTING EMPLOYER
-
VILLEROY & BOCH
CONTRIBUTING EMPLOYER
-
WEST SIDE FOODS
CONTRIBUTING EMPLOYER
-
WOOLCO FOODS
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540259349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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