Totals
- Total revenue
- $423,361
- Total expenses
- $710,335
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $265,603
- Investment income
- $157,758
- Other revenue
- $0
- Total assets, end of year
- $7,216,918
- Total liabilities, end of year
- $363,486
- Net assets or fund balances, end of year
- $6,853,432
- 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 $265,603 · related or exempt $265,603
-
3 · Investment income
total $157,758 · excluded $157,758
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $216,174
-
7 · Other salaries and wages
total $21,863
-
8 · Pension plan contributions
total $8,607
-
9 · Other employee benefits
total $46,328
-
10 · Payroll taxes
total $1,810
-
11b · Fees: legal
total $30,546
-
11c · Fees: accounting
total $38,000
-
11f · Fees: investment management
total $6,000
-
11g · Fees: other
total $232,810
-
13 · Office expenses
total $954
-
14 · Information technology
total $43,891
-
16 · Occupancy
total $10,625
-
23 · Insurance
total $52,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,507 · end of year $299,282
-
2 · Savings and temporary cash investments
beginning of year $28,054 · end of year $22,474
-
4 · Accounts receivable
beginning of year $18,995 · end of year $24,171
-
9 · Prepaid expenses and deferred charges
beginning of year $82,557 · end of year $62,451
-
10a · Land, buildings and equipment: cost or other basis
$415,236
-
10b · Land, buildings and equipment: accumulated depreciation
$415,236
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,422,712 · end of year $6,806,080
-
15 · Other assets
beginning of year $2,460 · end of year $2,460
-
17 · Accounts payable and accrued expenses
beginning of year $168,434 · end of year $322,945
-
25 · Other liabilities
beginning of year $25,304 · end of year $40,541
-
29 · Capital stock, trust principal or current funds
beginning of year $7,364,547 · end of year $6,853,432
-
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 · 2022
Mission
THE PROVIDING OF BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. BENEFITS PROVIDED INCLUDE DENTAL, DISABILITY, OPTICAL AND LIFE INSURANCE.
Activities or mission (Part I)
THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES.
-
THE PROVIDING OF BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. BENEFITS PROVIDED INCLUDE DENTAL, DISABILITY, OPTICAL AND LIFE INSURANCE.
As filed on the 2022 return.
Listed in Part VII
-
Richard LaniganRICHARD LANIGAN
TRUSTEE
- Total calculated
- $530,752
- From this org
- $0
- From related orgs
- $379,808
- Other
- $150,944
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $360,768 related
- Bonus
- $0
- Other
- $0 + $19,040 related
- Deferred
- $0 + $99,342 related
- Nontaxable benefits
- $0 + $51,602 related
- Filer's total
- $0 + $530,752 related
-
John EdmondsJOHN EDMONDS
TRUSTEE
- Total calculated
- $300,009
- From this org
- $0
- From related orgs
- $185,139
- Other
- $114,870
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,279 related
- Bonus
- $0
- Other
- $0 + $15,860 related
- Deferred
- $0 + $58,263 related
- Nontaxable benefits
- $0 + $56,607 related
- Filer's total
- $0 + $300,009 related
-
Myra HepburnMYRA HEPBURN
TRUSTEE
- Total calculated
- $234,285
- From this org
- $0
- From related orgs
- $178,732
- Other
- $55,553
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,292 related
- Bonus
- $0
- Other
- $0 + $4,440 related
- Deferred
- $0 + $34,259 related
- Nontaxable benefits
- $0 + $21,294 related
- Filer's total
- $0 + $234,285 related
-
Lloyd GoldenbergLLOYD GOLDENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
OPEIU
501(C)(5) · INTERNATIONAL UNION · 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.
-
153-FCT
CONTRIBUTING EMPLOYER · NY
-
ACPMANHATTAN PHYSLHHNHN
CONTRIBUTING EMPLOYER · NY
-
ACPPREFERRED HLTH PROVDRSBKL
CONTRIBUTING EMPLOYER · NY
-
ACPQUEENS-LI MED GRP
CONTRIBUTING EMPLOYER · NY
-
AF OF M LOCAL 802
CONTRIBUTING EMPLOYER · NY
-
CWA LOCAL 1105
CONTRIBUTING EMPLOYER · NY
-
CWA LOCAL 1180 SBF
CONTRIBUTING EMPLOYER · NY
-
CWA LOCAL #1101
CONTRIBUTING EMPLOYER · NY
-
CWA LOCAL 1105
CONTRIBUTING EMPLOYER · NY
-
FEDERATION OF CATHOLIC TEACHER
CONTRIBUTING EMPLOYER · NY
-
IBEW LOCAL 3
CONTRIBUTING EMPLOYER · NY
-
IBT LOCAL # 804 WF
CONTRIBUTING EMPLOYER · NY
-
IAM LOCAL 447
CONTRIBUTING EMPLOYER · NY
-
LOCAL 153 PENSION
CONTRIBUTING EMPLOYER · NY
-
METAL LATHERS LCL 46 TRUST FD
CONTRIBUTING EMPLOYER · NY
-
METAL LATHERS LOCAL 46
CONTRIBUTING EMPLOYER · NY
-
NYC CENTRAL LABOR COUN
CONTRIBUTING EMPLOYER · NY
-
OPEIU
CONTRIBUTING EMPLOYER · NY
-
PLUMBER LOCAL 1
CONTRIBUTING EMPLOYER · NY
-
PLUMBING IND BOARD WF
CONTRIBUTING EMPLOYER · NY
-
POLYNYC UNIVERSITY
CONTRIBUTING EMPLOYER · NY
-
PROFESSIONAL STAFF CONGRESS
CONTRIBUTING EMPLOYER · NY
-
TWU LOCAL 100
CONTRIBUTING EMPLOYER · NY
-
UFA LOCAL 94
CONTRIBUTING EMPLOYER · NY
-
UFA LOCAL 94 BEN FUND
CONTRIBUTING EMPLOYER · NY
-
UAW CIO LOCAL 774
CONTRIBUTING EMPLOYER · NY
-
UNION HEALTH CENTER
CONTRIBUTING EMPLOYER · NY
-
WOMEN'S CIRCLE-OFFICE
CONTRIBUTING EMPLOYER · NY
-
FORDHAM UNIVERSITY
CONTRIBUTING EMPLOYER · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300766
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