Form 990 for tax year 2023
Filed by FULTON FISH MARKET WELFARE FUND.
Totals
- Total revenue
- $5,075,193
- Total expenses
- $4,585,865
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,840,569
- Investment income
- $234,624
- Other revenue
- $0
- Total assets, end of year
- $10,334,239
- Total liabilities, end of year
- $1,220,596
- Net assets or fund balances, end of year
- $9,113,643
- 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 $4,803,313 · related or exempt $4,803,313
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $37,112 · related or exempt $37,112
-
2f · All other program service revenue
total $144 · excluded $144
-
3 · Investment income
total $234,624 · excluded $234,624
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,243,052
-
11b · Fees: legal
total $71,696
-
11c · Fees: accounting
total $59,392
-
11f · Fees: investment management
total $5,000
-
11g · Fees: other
total $149,569
-
13 · Office expenses
total $39,006
-
19 · Conferences, conventions and meetings
total $7,662
-
23 · Insurance
total $10,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,827,467 · end of year $799,102
-
4 · Accounts receivable
beginning of year $623,001 · end of year $487,266
-
11 · Investments: publicly traded securities
beginning of year $7,607,876 · end of year $9,047,871
-
17 · Accounts payable and accrued expenses
beginning of year $33,631 · end of year $30,194
-
25 · Other liabilities
beginning of year $2,009,570 · end of year $1,190,402
-
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 $8,015,143 · end of year $9,113,643
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
-
RICARDO CHAVEZ
TRUSTEE
- Total calculated
- $148,593
- From this org
- $0
- From related orgs
- $134,750
- Other
- $13,843
- Hours/week
- 2 + 40 related
-
TENISHA WILLIAMSON
TRUSTEE
- Total calculated
- $184,367
- From this org
- $0
- From related orgs
- $170,524
- Other
- $13,843
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,524 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,198 related
- Nontaxable benefits
- $0 + $4,645 related
- Filer's total
- $0 + $184,367 related
-
STEVEN ROSSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN DOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICHARD KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JAMIE WILKISSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
HUNTS POINT SEAFOOD EMPLOYERS ASSOCIATION
501(C)(6) · ASSOCIATION · 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.
-
BEST PURVEYOR'S LLC
CONTRIBUTING EMPLOYER
-
BEYER LIGHTNING FISH CO INC
CONTRIBUTING EMPLOYER
-
BLUE RIBBON
CONTRIBUTING EMPLOYER
-
CALEB HALEY LLC
CONTRIBUTING EMPLOYER
-
CAPTAIN BLUE
CONTRIBUTING EMPLOYER
-
CLEARWATER FISH INC
CONTRIBUTING EMPLOYER
-
CROWN FISH CO
CONTRIBUTING EMPLOYER
-
DIRECT SEAFOOD
CONTRIBUTING EMPLOYER
-
EMERALD SEAFOOD CO INC
CONTRIBUTING EMPLOYER
-
F WILKISSON INC
CONTRIBUTING EMPLOYER
-
FAIR FISH CO INC
CONTRIBUTING EMPLOYER
-
FIVE STAR SEAFOODINC
CONTRIBUTING EMPLOYER
-
G & G UNIVERSAL SEAFOOD INC
CONTRIBUTING EMPLOYER
-
HIGH-TECH DESIGN
CONTRIBUTING EMPLOYER
-
J & K SEAFOOD
CONTRIBUTING EMPLOYER
-
JMS SEASONAL SEAFOOD CO INC
CONTRIBUTING EMPLOYER
-
JOE MONANI FISH CO INC
CONTRIBUTING EMPLOYER
-
LOCKWOOD & WINANT
CONTRIBUTING EMPLOYER
-
LOU'S FISH MKT INC
CONTRIBUTING EMPLOYER
-
MONTAUK SEAFOOD CO INC
CONTRIBUTING EMPLOYER
-
MT SINAI FISH INC
CONTRIBUTING EMPLOYER
-
PACIFIC GOLD
CONTRIBUTING EMPLOYER
-
SEATIDE FISH & LOBSTER
CONTRIBUTING EMPLOYER
-
SOUTH STREET SEAFOOD CORP
CONTRIBUTING EMPLOYER
-
THIRD GENERATION SEAFOOD INC
CONTRIBUTING EMPLOYER
-
VILLAGE PLUMBING AND HEATING INC
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432849349300923
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