MARBLE INDUSTRY TRUST FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARBLE INDUSTRY TRUST FUND (EIN 13-6118206)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301975
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T09:08:58-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KOBRICK & SCHLAPP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK AVE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100165902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136118206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARBLE INDUSTRY TRUST FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARB | NameControl |
| Phone | 2125055050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Guy | Name |
| Title | Trustee | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven T Schlapp | Name |
| PTIN | P00170958 | PTIN |
| Phone | 2125649451 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christopher Guy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45-34 Court Street | AddressLine1 |
| City | Long Island City | City |
| State | NY | State |
| ZIP Code | 111014301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7605477 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Plan was established for the purpose of providing health care and other benefits to eligible employees covered by collective bargaining agreements. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6849696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7534063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6890532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7605477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 6686401 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 6276876 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 50099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 536067 | OtherExpensePriorYear |
| Other Expenses Current Year | 519910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7222468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6846885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -331936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 758592 | RevenuesLessExpensesCY |
| Total Assets BOY | 11231728 | TotalAssetsBOY |
| Total Assets EOY | 11986946 | TotalAssetsEOY |
| Total Liabilities BOY | 3624924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3618354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7606804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8368592 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Plan was established for the purpose of providing health care and other benefits to eligible employees covered by collective bargaining agreements. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDED HEALTH & WELFARE AND OTHER BENEFITS TO COVERED PLAN PARTICIPANTS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL H COOK ASSOCIATES INC | NamePerson |
| Telephone Number | 2125055050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK CUSUMANO | ||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| Patrick Barrett | ||||||
| Former Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| Christopher Guy | ||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| kevin ennis | ||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| james beecher | ||||||
| Trustee | 1.00 | 1.00 | X | 916 | 0 | 827 |
| MICHAEL GOEDTEL | ||||||
| Trustee | 1.00 | 1.00 | X | 792 | 0 | 650 |
| mortimer lynch | ||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| ronald nicastri | ||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1708 | TotalReportableCompFromOrg |
| Total Other Compensation | 1477 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMPIRE BLUE CROSS BLUE SHIELD | |||||
| 3350 PEACHTREE ROAD POB 30302-445 | ATLANTA | GA | 303261039 | CLAIMS PROCESSING | 133376 |
| DANIEL H COOK ASSOCIATES INC | |||||
| 253 W 35TH STREET 12TH FL | NEW YORK | NY | 10001 | THIRD PARTY ADMIN. | 162500 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVE SUITE 450 | GARDEN CITY | NY | 11530 | LEGAL REPRESENTATION | 100503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE PART D SUBSIDY | 525100 | 15114 | 15114 |
| Employer contributions | 525100 | 7421001 | 7421001 |
| cobra contributions | 525100 | 97948 | 97948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7534063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14921 | TotalRevenueColumn |
| Exclusion | $14,921 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimb of admin expenses | 525100 | 38299 | 38299 |
| MISCELLANEOUS | 525100 | 9282 | 9282 |
| FORFEITURES | 525100 | 8912 | 8912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7605477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7590556 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6276876 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51130 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65965 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349970 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41930 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5381 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6846885 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4461826 | BOY |
| EOY | 4991784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793574 | BOY |
| EOY | 4804358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899947 | BOY |
| EOY | 2106596 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27881 | BOY |
| EOY | 35708 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48500 | BOY |
| EOY | 48500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11231728 | BOY |
| EOY | 11986946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37951 | BOY |
| EOY | 90329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923 | BOY |
| EOY | 1988 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3586050 | BOY |
| EOY | 3526037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624924 | BOY |
| EOY | 3618354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606804 | BOY |
| EOY | 8368592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606804 | BOY |
| EOY | 8368592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11231728 | BOY |
| EOY | 11986946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 758592 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3196 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLEARANCE ACCOUNT EXCHANGES | $2,158,798 |
| CLAIMS PAYABLE & IBNR | $1,367,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3526037 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7570374 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3196 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3196 | RevenueNotRptdF990 |
| Revenue Subtotal | 7567178 | RevenueSubtotal |
| Other Revenues Not Included | 38299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7605477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6829419 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -38299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -38299 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6867718 | ExpensesSubtotal |
| Other Expenses Not Included | -20833 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -20833 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6846885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 4b | Identifier |
| Return Reference | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | OVERHEAD REIMBURSEMENT $38299 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A - NUM OF EMPL | THE FUND HAS ONLY ONE EMPLOYEE. THE FORM W-2S WERE ISSUED TO THE EMPLOYEE AND PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AS REQUIRED BY THE PLAN'S CONFLICT OF INTEREST POLICY ("POLICY"), THE TRUSTEES OF THE PLAN HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO THE AFORESAID CONTINUOUS OBLIGATION TO DISCLOSE, THE PLAN'S POLICY REQUIRES TRUSTEES OF THE PLAN TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRIOR TO FILING, A COPY OF FEDERAL FORM 990 IS PROVIDED TO EACH TRUSTEE. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARBLE INDUSTRY PENSION & ANNUITY TR FDS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132967109 | EIN |
| Primary Activities | TO PROVIDE PENSION & ANNUITY BENEFITS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(A) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (92 entries)
| Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|
| WILKSTONE RESTORATION LLC | |
| N/A | false |
| Wilkstone LLC | |
| N/A | false |
| WALLICO MAINTENANCE INC | |
| N/A | false |
| WALLICO MAINTENANCE GROUP LLC | |
| N/A | false |
| VAL Floors Inc | |
| N/A | false |
| TRINITY CONTRACTING & MAINTENANCE | |
| N/A | false |
| TOP STONE & TILE | |
| N/A | false |
| Tile Stone Marble&Terrazzo | |
| N/A | false |
| THIN STONE SYSTEMS | |
| N/A | false |
| THEMEING SOLUTIONS | |
| N/A | false |
| TEMCO SERVICE INDUSTRIAL | |
| N/A | false |
| SUPERIOR STONE SETTERS LLC | |
| N/A | false |
| Stuart-Dean Co | |
| N/A | false |
| Stone Truss Systems Inc | |
| N/A | false |
| STONE ONE INC | |
| N/A | false |
| STONE CARE SERVICES INC | |
| N/A | false |
| STONE AGE LLC | |
| N/A | false |
| STAR CONSTRUCTION MARBLE & GRANITE | |
| N/A | false |
| Specialty Flooring Systems | |
| N/A | false |
| SIGNATURE METAL & MARBLE | |
| N/A | false |
| Shepard Ind Inc | |
| N/A | false |
| SEVEN CS RESTORATION | |
| N/A | false |
| SAS MAINTENANCE SERVICES INC | |
| N/A | false |
| ROYAL STONE INC | |
| N/A | false |
| Restoration Specialty Servic | |
| N/A | false |
| RENAISSANCE METAL & STONE INC | |
| N/A | false |
| Remco Maintenance Co | |
| N/A | false |
| QUALITY SERVICES OF NEW YORK | |
| N/A | false |
| QUALITY BUILDING SERVICES | |
| N/A | false |
| PRESTIGE RESTORATION & MAINTENANCE | |
| N/A | false |
| PREMIER METAL & MARBLE | |
| N/A | false |
| Port Morris TILE & MARBLE CO | |
| N/A | false |
| Port Morris Marble & Metal R | |
| N/A | false |
| Platinum Maintenance | |
| N/A | false |
| PETRONE ERECTORS INC | |
| N/A | false |
| Petrillo Setting Corp | |
| N/A | false |
| PAGS MARBLE | |
| N/A | false |
| NTT INDUSTRY INC | |
| N/A | false |
| Nine Stone Marble & Tile Inc | |
| N/A | false |
| NEW YORK STONE CO INC | |
| N/A | false |
| NEW STONE AGE | |
| N/A | false |
| Navillus Tile Inc | |
| N/A | false |
| N2 FLOORS LLC | |
| N/A | false |
| Miller Druck Specialty | |
| N/A | false |
| Millennium Stone Masonary Co | |
| N/A | false |
| METRO STONE | |
| N/A | false |
| MARCELLO TILE CO INC | |
| N/A | false |
| MARBLEX CORP | |
| N/A | false |
| marble Industry trust funds | |
| N/A | false |
| MARBLE DOCTOR INC | |
| N/A | false |
| Local 52 Tile | |
| N/A | false |
| L & L STONE & TILE LLC | |
| N/A | false |
| Krisstone LLC | |
| N/A | false |
| Joseph Corcoran Marble | |
| N/A | false |
| JENNINGS KITCHEN | |
| N/A | false |
| Jantile Inc | |
| N/A | false |
| Harvard Maintenance Inc | |
| N/A | false |
| GREAT POINT STONE INC | |
| N/A | false |
| GARCIA MARBLE & TILE | |
| N/A | false |
| FANTINI MOSAICI USA INC | |
| N/A | false |
| EUROPA TILE & MASONRY | |
| N/A | false |
| ENRIGHT MARBLE & TILE | |
| N/A | false |
| ELITE RESTORATION & MAINTENANCE | |
| N/A | false |
| EASTERN DESIGN TILE & MARBLE | |
| N/A | false |
| EAST COAST STONE LLC | |
| N/A | false |
| DEL TURCO BROS | |
| N/A | false |
| Dan Lepore & Sons Co | |
| N/A | false |
| CREATIVE MAINTENANCE SYSTEM | |
| N/A | false |
| CORNER STONE MARBLE&TILEICE AGREEMENT | |
| N/A | false |
| Continental Marble Inc | |
| N/A | false |
| COASTEL TILE & MARBLE | |
| N/A | false |
| CARRARA MARBLE & GRANITE | |
| N/A | false |
| CARNAK CONSTRUCTION | |
| N/A | false |
| CAPITAL MARBLE & TILE | |
| N/A | false |
| CAESAR MAX CONSTRUCTION | |
| N/A | false |
| Building Maintenance Service | |
| N/A | false |
| BRISK WATERPROOFING CO | |
| N/A | false |
| BRICKENS CONSTRUCTION | |
| N/A | false |
| BIZANTINE STONE LLC | |
| N/A | false |
| Berardi Stone Setting Inc | |
| N/A | false |
| BAYBRENT CONSTRUCTION CORP | |
| N/A | false |
| ATLANTIC EXTERIOR WALL SYSTEMS LLC | |
| N/A | false |
| Athena Stone Inc | |
| N/A | false |
| Artisan Tile & Marble Co | |
| N/A | false |
| ARTISAN STONEWORKS | |
| N/A | false |
| ARCHITECTUAL TILEMARBLE & STONE | |
| N/A | false |
| ARC ELECTRICAL & MECHANICAL | |
| N/A | false |
| Amadeus Marble & Granite Co | |
| N/A | false |
| AM TILE NATURAL STONE AND SPECILATY | |
| N/A | false |
| All City Stone Inc | |
| N/A | false |
| ADAMS EUROPEAN CONTRACTING | |
| N/A | false |
| Academic Stone Setters Inc | |
| N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |