PRIVATE SANITATION UNION-813 INSURANCE TRUST FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRIVATE SANITATION UNION-813 INSURANCE TRUST FUND (EIN 13-5603868)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349307663
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:07:20-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEINBERG STECKLER & PICCIURRO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVE 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135603868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE TRUST FUND PRIVATE SANITATION | BusinessNameLine1Txt |
| Business Name Line2 | UNION LOCAL 813 IBT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 7189377150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45-18 COURT SQUARE 6TH FLOOR | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN T CAMPBELL | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Picciurro | PreparerPersonNm |
| PTIN | P01458515 | PTIN |
| Phone | 2126951300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,843,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,189,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,079,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $933,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,129,557 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,122,769 | PYTotalRevenueAmt |
| CY Total Revenue | $26,209,283 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $23,220,536 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $24,810,158 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $466,570 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $684,827 | PYOtherExpensesAmt |
| CY Other Expenses | $650,607 | CYOtherExpensesAmt |
| PY Total Expenses | $24,366,160 | PYTotalExpensesAmt |
| CY Total Expenses | $25,927,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,756,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,648,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,375,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,403,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,979,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,244,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,396,603 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE PROVIDING OF HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,460 PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, DENTAL, PRESCRIPTION DRUGS, OPTICAL, MEDICARE PART B REIMBURSEMENTS, GROUP LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT, AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOINT BOARD OF TRUSTEES | PersonNm |
| Phone | 7189377150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45-18 COURT SQUARE 6TH FLOOR | AddressLine1Txt |
| City | LIC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN ZUILKOWSKI | |||||||
| Trustee | 2.00 | 40.00 | Yes (X) | $0 | $106,790 | $26,673 | |
| SEAN T CAMPBELL | |||||||
| Trustee | 2.00 | 40.00 | Yes (X) | $0 | $151,025 | $26,673 | |
| JOHN SHEHA | |||||||
| Trustee | 2.00 | 40.00 | Yes (X) | $0 | $74,590 | $26,673 | |
| JOEL KIRSCHENBAUM | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TILLIS | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ORLANDO | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HUANG | |||||||
| FUND MANAGER | 8.00 | 32.00 | $33,630 | $133,435 | $29,324 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $465,840 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | $182,883 |
| AETNA LIFE INSURANCE COMPANY | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | CONTRACT ADMIN. | $903,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 812900 | $24,910,419 | $24,910,419 |
| PARTICIPANTS | 812900 | $169,307 | $169,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,079,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,844 | TotalRevenueColumnAmt |
| Exclusion | $901,844 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,861,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,634,051 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,713 | TotalRevenueColumnAmt |
| Exclusion | $227,713 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,209,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,079,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,129,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,810,158 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,533 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,889 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,648 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,218 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,282 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,884 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,984 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,500 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,796 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,530 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,195 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,085 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | $12,021 |
| TELEPHONE | $7,784 |
| Postage and Shipping | $6,658 |
| Printing and Publications | $5,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,927,335 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,700 | BOYAmt |
| EOY | $357,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,312 | BOYAmt |
| EOY | $3,687,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,149 | BOYAmt |
| EOY | $1,434,430 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,637 | BOYAmt |
| EOY | $98,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $401,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,586 | BOYAmt |
| EOY | $16,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,107,359 | BOYAmt |
| EOY | $33,781,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,648,743 | BOYAmt |
| EOY | $39,375,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,203 | BOYAmt |
| EOY | $115,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,741 | BOYAmt |
| EOY | $7,863,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,403,944 | BOYAmt |
| EOY | $7,979,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,244,799 | BOYAmt |
| EOY | $31,396,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,244,799 | BOYAmt |
| EOY | $31,396,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,648,743 | BOYAmt |
| EOY | $39,375,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $281,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,869,856 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,887 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,453 | DepreciationAmt |
| Book Value | $16,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,944 | DepreciationAmt |
| Book Value | $134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT OBLIGATIONS | Desc |
| Amt | $7,863,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,863,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,920,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,869,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,869,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,050,299 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,984 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $158,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,209,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,219,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,219,868 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,984 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$451,517 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$292,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,927,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| SEAN T CAMPBELL | |||||||||
| Trustee | $136,865 | $14,160 | $11,266 | $15,407 | $177,698 | ||||
| SHARON HUANG | |||||||||
| FUND MANAGER | $133,435 | $9,837 | $13,584 | $156,856 | $33,630 | $2,479 | $3,424 | $39,533 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH TRUSTEE BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH TRUSTEE HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| I B OF T LOCAL 813 | ||||||||||
| 45-18 COURT SQUARE 6TH FLOOR | LONG ISLAND CITY | NY | 11101 | 135603897 | LABOR UNION | NY | 0320 | 501(C)(5) | N/A | false |
| NURSES AND LOCAL 813 IBT RETIREMENT PLAN | ||||||||||
| 45-18 COURT SQUARE SUITE 600 | LIC | NY | 11101 | NY | N/A | false | ||||
| LOCAL 1034 PENSION FUND | ||||||||||
| 45-18 COURT SQUARE SUITE 600 | LIC | NY | 11101 | NY | N/A | false | ||||
| PENSION PRIVATE SANITATION LOCAL 813 IBT | ||||||||||
| 45-18 COURT SQUARE SUITE 600 | LIC | NY | 11101 | NY | N/A | false | ||||
| PAPER PRODUCTS MISC LOCAL 27 PENSION FD | ||||||||||
| 45-18 COURT SQUARE SUITE 600 | LIC | NY | 11101 | NY | N/A | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (149 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| AA DANZO SANITATION INC | ||||||
| 131 SCOOTER LANE | HICKSVILLE | NY | 11801 | NY | N/A | false |
| AAC BUILDERS LLC | ||||||
| PO BOX 1031 | BAYONNE | NJ | 07002 | NJ | N/A | false |
| ADELPHIA CONTAINER CORP | ||||||
| 125 DIVISION PLACE | BROOKLYN | NY | 11222 | NY | N/A | false |
| ALITE AUTO SERVICE INC | ||||||
| 3921 FT HAMILTON PKWY | BROOKLYN | NY | 11218 | NY | N/A | false |
| ALL COUNTY FUNERAL SERVICE INC | ||||||
| 21 W STEVENS AVENUE | HAWTHORNE | NY | 10532 | NY | N/A | false |
| ALLSTATE INTERIOR DEMO INC | ||||||
| 242 RANDOLPH ST | BROOKLYN | NY | 11237 | NY | N/A | false |
| AMRO CARTING CORP | ||||||
| 337 COSTER ST | BRONX | NY | 10474 | NY | N/A | false |
| ARGENTO RUBBISH REMOVAL | ||||||
| 3286 COUNTRY CLUB RD | BRONX | NY | 10465 | NY | N/A | false |
| ASSOCIATED FUNERAL SVCS CORP | ||||||
| 2625 HARWAY AVENUE | BROOKLYN | NY | 11214 | NY | N/A | false |
| ASTORIA RUBBISH REMOVAL | ||||||
| 20-37 HAZEN ST | JACKSON HEIGHTS | NY | 11370 | NY | N/A | false |
| BATESVILLE LOGISTICS INC | ||||||
| ONE BATESVILLE BVLD | BATESVILLE | IN | 47006 | IN | N/A | false |
| BAVARO CARTING CORP | ||||||
| PO BOX 1771 | LIC | NY | 11101 | NY | N/A | false |
| BAVERSTOCK DZIUBA FUNERAL HOME | ||||||
| 2681 LONG BEACH RD | OCEANSIDE | NY | 11572 | NY | N/A | false |
| BETTER CARTING SERVICE | ||||||
| 32 RUSSELL ST | WHITE PLAINS | NY | 10606 | NY | N/A | false |
| BORO-WIDE RECYCLING CORP | ||||||
| 3 RAILROAD PL | MASPETH | NY | 11378 | NY | N/A | false |
| BRUNO CARACCIOLO FUNERAL | ||||||
| 1109 BENMORE AVENUE | FRANKLIN SQ | NY | 11010 | NY | N/A | false |
| C R BOYD FUNERAL | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| CARDELLA TRUCKING CO | ||||||
| 2400 TONNELLE AVENUE | NORTH BERGEN | NJ | 07047 | NJ | N/A | false |
| CASTLE HILL FUNERAL DIRECTORS INC | ||||||
| 1528 CASTLE HILL AVE | BRONX | NY | 10462 | NY | N/A | false |
| CASTLE SANITATION CORP | ||||||
| 66-00 LI EXPRESSWAY | MASPETH | NY | 11378 | NY | N/A | false |
| CATON MAINTENANCE CORP | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| CEDAR PARK CEMETERY | ||||||
| PO BOX 329 | WESTWOOD | NJ | 07675 | NJ | N/A | false |
| CERASO-GENNARELLI FUNERAL SERVICE LLC | ||||||
| 108 VILLAGE SQ | SOMERS | NY | 10589 | NY | N/A | false |
| CERRETA CARTING & DEMOLITION | ||||||
| PO BOX 17250 | STAMFORD | CT | 06907 | CT | N/A | false |
| CERTIFIED CARTING INC | ||||||
| 30 HAROLD COURT | BAY SHORE | NY | 11706 | NY | N/A | false |
| CHELSEA SANITATION SERVICE | ||||||
| PO BOX 451 | KEARNY | NJ | 07032 | NJ | N/A | false |
| CITY CARTING OF WESTCHESTER | ||||||
| PO BOX 339 | YONKERS | NY | 10710 | CT | N/A | false |
| CITY WASTE SERV OF NY INC | ||||||
| 167-33 PORTER RD | JAMAICA | NY | 11434 | NY | N/A | false |
| CITY WIDE CONTAINER SERV CORP | ||||||
| 60 ANTHONY ST | BROOKLYN | NY | 11222 | NY | N/A | false |
| CLASSIC RECYCLING NEW YORK | ||||||
| 409 RIVER RD | CLIFTON | NJ | 07014 | NJ | N/A | false |
| CLASSIC SANITATION CO LTD | ||||||
| 409 RIVER RD | CLIFTON | NJ | 07014 | NJ | N/A | false |
| CROSS ISLAND FUNERAL | ||||||
| 149-20 NORTHERN BVLD | FLUSHING | NY | 11354 | NY | N/A | false |
| DANIELLO CARTING COMPANY | ||||||
| 615 WHITTIER ST | BRONX | NY | 10474 | NY | N/A | false |
| DE MATTEO SALVAGE CO INC | ||||||
| 90 GLEAM ST | W BABYLON | NY | 11704 | NY | N/A | false |
| DEJANA INDUSTRIES INC | ||||||
| 30 SAGAMORE HILL DR | PORT WASHINGTON | NY | 11050 | NY | N/A | false |
| DONZA FUNERAL HOME INC | ||||||
| 333 ATLANTIC AVE | EAST ROCKAWAY | NY | 11518 | NY | N/A | false |
| DOUGLAS R MATHIE | ||||||
| 735 FIRST ST | GREENPORT | NY | 11944 | NY | N/A | false |
| DRUM SERVICES OF RICHMOND | ||||||
| PO BOX 1707 | STATEN ISLAND | NY | 10314 | NY | N/A | false |
| DUCHYNSKI-CHERKO FUNERAL HOME | ||||||
| 601 YONKERS AVE | YONKERS | NY | 10701 | NY | N/A | false |
| DYNASTY INTERNATIONAL LIMO | ||||||
| 390 NELLIGAN CT | NORTH BABYLON | NY | 11703 | NY | N/A | false |
| ELITE DEMO CONTRACTING CORP | ||||||
| 5514 GRAND AVE | MASPETH | NY | 11378 | NY | N/A | false |
| EVERGREEN FUNERAL HOME INC | ||||||
| 131 NASSAU AVE | BROOKLYN | NY | 11222 | NY | N/A | false |
| FRANK E CAMPBELL FUNERAL | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| G & B LIMOUSINES INC | ||||||
| 1153 PATRICIA AVE | WEST ISLIP | NY | 11795 | NY | N/A | false |
| GARDEN STATE CREMATORY | ||||||
| 4101 KENNEDY BLVD | NORTH BERGEN | NJ | 07047 | NJ | N/A | false |
| GRAMERCY PK MEM CHAPEL | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| GUTTERMANS INC | ||||||
| 175 N LONG BEACH RD | ROCKVILLE CNTR | NY | 11570 | NY | N/A | false |
| HERITAGE FUNERAL HOME INC | ||||||
| PO BOX 325 | PUTNAM VALLEY | NY | 10579 | NY | N/A | false |
| I J MORRIS INC | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| IESI CORP | ||||||
| 99 WOOD AVE SOUTH | ISELIN | NJ | 08830 | NJ | N/A | false |
| INDEPENDENCE CARTING CO | ||||||
| 541 GARDNER AVE | BROOKLYN | NY | 11222 | NY | N/A | false |
| INWOOD TRADE SERVICE INC | ||||||
| 49 ALLEN DALE RD | YONKERS | NY | 10710 | NY | N/A | false |
| JAMAICA ASH & RUBBISH | ||||||
| PO BOX 833 | WESTBURY | NY | 11590 | NY | N/A | false |
| JAMES ROMANELLI FUNERAL HOME | ||||||
| 199 EASTPORT RD | MANORVILLE | NY | 11949 | NY | N/A | false |
| JET SANITATION SERVICE CORP | ||||||
| 228 BLYDENBURGH RD | ISLANDIA | NY | 11749 | NY | N/A | false |
| K T K CORP | ||||||
| PO BOX 1394 | EDISON | NJ | 08817 | NJ | N/A | false |
| KLEINS AUTO RENTAL SVC | ||||||
| 139-03 14 AVE | WHITESTONE | NY | 11357 | NY | N/A | false |
| L U TRANSPORT INC | ||||||
| 2648 W 50TH ST | CHICAGO | IL | 60632 | IL | N/A | false |
| LAKEWOOD CEMETERY ASSOC | ||||||
| 12 MARKET ST | SADDLE BROOK | NJ | 07662 | NJ | N/A | false |
| LEGACY CARTING CORP | ||||||
| 656 MORRIS PARK AVE | BRONX | NY | 10462 | NY | N/A | false |
| LIBERTY CONTRACTING CORP | ||||||
| 25-31 94TH ST | NORTH BERGEN | NJ | 07047 | NJ | N/A | false |
| LOUIS HIRSCH & SONS INC | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| M & M SANITATION CORP | ||||||
| PO BOX 497 | KEARNY | NJ | 07032 | NJ | N/A | false |
| METROPOLITAN TRANSFER STA | ||||||
| 287 HALLECK ST | BRONX | NY | 10474 | NY | N/A | false |
| METZGER LIMOUSINE INC | ||||||
| 133-16 101 AVE | RICHMOND HILL | NY | 11419 | NY | N/A | false |
| MICHAEL QUINN FUNERAL HOME | ||||||
| 106 KKAMPFE PLACE | N BELLMORE | NY | 11710 | NY | N/A | false |
| MICHAEL FUNERAL HOME INC | ||||||
| 79-22 METROPOLITAN AVE | MIDDLE VILLAGE | NY | 11379 | NY | N/A | false |
| MONTEFIORE CEMETERY CORP | ||||||
| PO BOX 120098 | ST ALBANS | NY | 11412 | NY | N/A | false |
| N CANCRO INC FUNERAL HOME | ||||||
| 104 FOURTH ST | NEW ROCHELLE | NY | 10801 | NY | N/A | false |
| N F WALKER INC | ||||||
| 2039 MERRICK AVE | MERRICK | NY | 11566 | NY | N/A | false |
| NF WALKER OF QUEENS | ||||||
| 87-34 80TH ST | WOODHAVEN | NY | 11421 | NY | N/A | false |
| NATIONAL FUNERAL CAR CO | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| NATIONAL PACKAGING SVC | ||||||
| 1000 NEW COUNTY RD | SECAUCUS | NJ | 07094 | NJ | N/A | false |
| PACCIONE FUNERAL DIRECTORS INC | ||||||
| 530 NARROWS RD SOUTH | STATEN ISLAND | NY | 10304 | NY | N/A | false |
| PAPAVERO FUNERAL HOME | ||||||
| 72-27 GRAND AVE | MASPETH | NY | 11378 | NY | N/A | false |
| PARKSIDE MEMORIAL CHAPEL INC | ||||||
| 98-60 QUEENS BLVD | REGO PARK | NY | 11374 | NY | N/A | false |
| PHASE 1 REMOVALS INC | ||||||
| 790 NEW YORK AVE | HUNTINGTON | NY | 11743 | NY | N/A | false |
| PYRAMID FUNERAL SERV | ||||||
| 2625 HARWAY AVE | BROOKLYN | NY | 11214 | NY | N/A | false |
| QUALITY FUNERAL SVC INC | ||||||
| 101-07 101ST AVE | OZONE PARK | NY | 11416 | NY | N/A | false |
| QUEENS FUNERAL LIVERY INC | ||||||
| 132-14 11TH AVE | COLLEGE POINT | NY | 11356 | NY | N/A | false |
| R STUTZMANN & SONS INC | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| RALPH GIORDANO FUNERAL | ||||||
| 1727 BROSBY AVE | BRONX | NY | 10461 | NY | N/A | false |
| RITE-WAY INTERNAL REMOVAL | ||||||
| 64-05 34TH AVE | WOODSIDE | NY | 11377 | NY | N/A | false |
| RIVERSIDE MEMORIAL CHAPEL | ||||||
| 21 WEST BROAD ST | MT VERMON | NY | 10552 | NY | N/A | false |
| ROMANO FUNERAL HOME INC | ||||||
| 106 WILMOT RD | SCARSDALE | NY | 10583 | NY | N/A | false |
| ROYAL WASTE SERVICE INC | ||||||
| 187-40 HOLLIS AVE | HOLLIS | NY | 11423 | NY | N/A | false |
| SAINT RAYMONDS CEMETERY | ||||||
| 2600 LAFAYETTE AVE | BRONX | NY | 10465 | NY | N/A | false |
| SALS SCRAP METAL CORP | ||||||
| 555 INDUSTRIAL RD | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SANI-PRO DISPOSAL SVCS CORP | ||||||
| 566 NORTH STATE RD | BRIARCLIFF MANO | NY | 10510 | NY | N/A | false |
| SCEPTER LIMOUSINE SERV INC | ||||||
| 2057 JERICHO TURNPIKE | ELWOOD | NY | 11731 | NY | N/A | false |
| SCHWARTZ BROSJEFFER MEM CHAP | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| SCI FUNERAL SVCS OF NY INC | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| SHERMANS FLATBUSH MEMORIAL SVCS | ||||||
| 1283 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | NY | N/A | false |
| SINAI CHAPELS INC | ||||||
| 162-05 HRCE HARDING EXWY | FRESH MEADOWS | NY | 11365 | NY | N/A | false |
| ST JOSEPHS CEMETERY | ||||||
| 209 TRUMAN AVE | YONKERS | NY | 10703 | NY | N/A | false |
| STATEWIDE DEMOLITION CORP | ||||||
| 58-83 54TH ST | MASPETH | NY | 11378 | NY | N/A | false |
| STERICYCLE INC | ||||||
| 210 SHERWOOD AVE | FARMINGDALE | NY | 11735 | NY | N/A | false |
| SUPERIOR LIMOUSINE SERVICE | ||||||
| 97-41 86TH ST | OZONE PARK | NY | 11416 | NY | N/A | false |
| T M QUINN & SONS | ||||||
| 21 W BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| TAGLIA LYSAK & CO INC | ||||||
| 118 UNION AVE | LYNBROOK | NY | 11563 | NY | N/A | false |
| THE HERTZ CORP | ||||||
| PO BOX 26010 | OKLAHOMA CITY | OK | 73126 | OK | N/A | false |
| THE SEA GATE ASSOCIATION | ||||||
| 3700 SURF AVE | BROOKLYN | NY | 11224 | NY | N/A | false |
| TRI STATE DISMANTLING CORP | ||||||
| 207 DUPONT ST | BROOKLYN | NY | 11222 | NY | N/A | false |
| TRI STATE STELL DRUM | ||||||
| 45 FERNWOOD AVE | EDISON | NJ | 08837 | NJ | N/A | false |
| TRI WASTE SERVICES LLC | ||||||
| 135 S SECOND ST | BAY SHORE | NY | 11706 | NY | N/A | false |
| TULLY ENVIRONMENTAL INC | ||||||
| 127-50 NORTHERN BLVD | FLUSHING | NY | 11368 | NY | N/A | false |
| TUNNEL BARREL & DRUM CO INC | ||||||
| 85 TRIANGLE BLVD | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| U-NEED-A ROLL OFF CORP | ||||||
| 35 DALE ST | WEST BABYLON | NY | 11704 | NY | N/A | false |
| UNIQUE SANITATION CO | ||||||
| 35 DALE STREET | WEST BABYLON | NY | 11704 | NY | N/A | false |
| UNITED BASKET CO INC | ||||||
| 58-01 GRAND AVE | MASPETH | NY | 11378 | NY | N/A | false |
| UNITED SANITATION INC | ||||||
| 170-10 DOUGLAS AVE | JAMAICA | NY | 11433 | NY | N/A | false |
| WEINSTEIN FAMILY SVCS OF NY | ||||||
| 1153 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | NY | N/A | false |
| WEST SIDE FUNERAL SERVICE | ||||||
| 21 WEST BROAD ST | MT VERNON | NY | 10552 | NY | N/A | false |
| WHITESTONE FUNERAL LIVERY | ||||||
| 10-25 150TH ST | WHITESTONE | NY | 11357 | NY | N/A | false |
| YEREIM ORTHODOX CHAPEL | ||||||
| 93 BROADWAY | BROOKLYN | NY | 11211 | NY | N/A | false |
| MILSO INDUSTRIES CORP | ||||||
| 2 NORTHSHORE CENTER | PITTSBURG | PA | 15212 | PA | N/A | false |
| ARMA CONTAINER CORP | ||||||
| 65 NORTH INDUSTRY COURT | DEER PARK | NY | 11729 | NY | N/A | false |
| BELL CONTAINER CORP | ||||||
| PO BOX 5728 | NEWARK | NJ | 07105 | NJ | N/A | false |
| BETTER-PAK CONTAINER CORP | ||||||
| 675 DELL RD | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| CENTURY DIRECT LLC | ||||||
| 15 ENTER LANE | ISLANDIA | NY | 11749 | NY | N/A | false |
| CORNELL PAPER & BOX CO INC | ||||||
| 162 VAN DYKE ST | BROOKLYN | NY | 11231 | NY | N/A | false |
| CREMOSA FOOD COMPANY LLC | ||||||
| 5 PARK DRIVE | MELVILLE | NY | 11747 | NY | N/A | false |
| DELTA CORRUGATED PAPER PRODUCT CORP | ||||||
| WEST RUBY PALISADES AVE | PALISADES PK | NJ | 07650 | NJ | N/A | false |
| KANDEL & SON INC | ||||||
| 211 PARK AVE | HICKSVILLE | NY | 11801 | NY | N/A | false |
| OLINER FIBRE CO INC | ||||||
| PO BOX 308 | UNION | NJ | 07083 | NJ | N/A | false |
| PYRAMID FLOOR COVERING INC | ||||||
| 38 HARBOR PARK DR | PORT WASHINGTON | NY | 11050 | NY | N/A | false |
| R3 METRO NORTH | ||||||
| 2301 LUNT AVE | ELK GROVE VILLA | IL | 60007 | IL | N/A | false |
| SOUNDTONE FLOORS INC | ||||||
| 43-02 37TH ST | LONG ISLAND CITY | NY | 11101 | NY | N/A | false |
| STATE CONTAINER CORP | ||||||
| PO BOX 502 | RUTHERFORD | NJ | 07070 | NJ | N/A | false |
| STERLING SANITARY SUPPLY | ||||||
| 32-32 57TH ST | WOODSIDE | NY | 11377 | NY | N/A | false |
| SUPPLYONE NEW YORK INC | ||||||
| 143 GETTY AVE | PATERSON | NJ | 07503 | NJ | N/A | false |
| WILLIAMSBURG PAPER STOCK CO | ||||||
| 51 UNION STREET | BROOKLYN | NY | 11231 | NY | N/A | false |
| CLEARVIEW GARDEN | ||||||
| 160-70 WILLETS POINT BLVD | WHITESTONE | NY | 11357 | NY | N/A | false |
| G & C FAB-CON LLC | ||||||
| 5 FOSTER LANE | FLEMINGTON | NJ | 08822 | NJ | N/A | false |
| HARRY F BLAIR FUNL HOME INC | ||||||
| 723 CONEY ISLAND AVE | BROOKLYN | NY | 11218 | NY | N/A | false |
| MESTRANDREA FUNL CHAPELS | ||||||
| 189-06 LIBERTY AVE | HOLLIS | NY | 11412 | NY | N/A | false |
| NISHMAS ODAM LLC | ||||||
| 3803 14TH AVE | BROOKLYN | NY | 11218 | NY | N/A | false |
| PLANET WASTE SERVICES INC | ||||||
| 59-12 57TH ST | MASPETH | NY | 11378 | NY | N/A | false |
| CRETER VAULT CORP | ||||||
| 417 ROUTE 202 | FLEMINGTON | NJ | 08822 | NJ | N/A | false |
| JOHN SENKO INC | ||||||
| 89 PENINSULA BLVD | HEMPSTEAD | NY | 11550 | NY | N/A | false |
| MAGGIO ENVIRONMENTAL LLC | ||||||
| 88 OLD DOCK RD | YAPHANK | NY | 11980 | NY | N/A | false |
| MANHATTAN INTERIOR CONTRACTING CO | ||||||
| 38-38 13TH STREET | LIC | NY | 11101 | NY | N/A | false |
| RIZZO ENVIROMENTAL SERVICES CORP | ||||||
| PO BOX 383 | HEWLETT | NY | 11557 | NY | N/A | false |
| ALIFFI FUNERAL SERVICES | ||||||
| 318 SOUTH PARK AVE | LYNBROOK | NY | 11563 | NY | N/A | false |
| CITY HAULING LLC | ||||||
| PO BOX 17250 | STAMFORD | CT | 06907 | CT | N/A | false |
| DIVERSIFIED CARTING CO | ||||||
| 28 GARFIELD AVE | BAY SHORE | NY | 11706 | NY | N/A | false |
| PERSONAL TOUCH FUNERAL SERVICE | ||||||
| PO BOX 733 | NEW HYDE PARK | NY | 11040 | NY | N/A | false |
| TUNNEL HILL ASH LLC | ||||||
| PO BOX 17250 | STAMFORD | CT | 06907 | CT | N/A | false |
| COMBINED CONTAINER INDUSTRY LLC | ||||||
| 263 MERRITT AVE | WYANDANCH | NY | 11798 | NY | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NURSES AND LOCAL 813 IBT RETIREMENT PLAN | ||
| n | $124,230 | ACTUAL SPACE |
| NURSES AND LOCAL 813 IBT RETIREMENT PLAN | ||
| o | $466,570 | TIME STUDIES |
| NURSES AND LOCAL 813 IBT RETIREMENT PLAN | ||
| p | $590,800 | ACTUAL COST |