BOARD OF TRUSTEES DRYWALL TAPERS INSURANCE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF TRUSTEES DRYWALL TAPERS INSURANCE FUND (EIN 13-3562352)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349306953
- Schema version
- 2023v5.1
- 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 | 2024-11-12T14:34:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133562352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES DRYWALL TAPERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 2122421616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36-16 33RD STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH AZZOPARDI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2122421616 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH AZZOPARDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36-16 33RD STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,002,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,207,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,016,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,318,348 | PYTotalRevenueAmt |
| CY Total Revenue | $22,071,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,257,877 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,651,601 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,317 | PYOtherExpensesAmt |
| CY Other Expenses | $948,262 | CYOtherExpensesAmt |
| PY Total Expenses | $20,454,325 | PYTotalExpensesAmt |
| CY Total Expenses | $20,868,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,202,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,669,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,707,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,649,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,324,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,019,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,382,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122428500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 WEST 14TH STREET SUITE 103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100117103 | 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 |
|---|---|---|---|---|---|---|
| JOSEPH AZZOPARDI | ||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $404,759 | $167,768 |
| JOHN DELOLLIS | ||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| PETER CAFIERO | ||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN DREW | ||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $230,787 | $133,212 |
| RICHARD JACOBS JR | ||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $148,222 | $110,360 |
| JEANNE MARTIN | ||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| GABRIEL PINEDA | ||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $148,222 | $110,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $931,990 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $521,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTHCHOICE | |||||
| 165 BROADWAY | NEW YORK | NY | 10006 | CLAIMS PROCESSING | $483,499 |
| METROPOLITAN MANAGEMENT INC | |||||
| 1400 OLD COUNTRY ROAD SUITE 406 | WESTBURY | NY | 11590 | PEO | $254,198 |
| BRIDGEWAY BENEFIT TECHNOLOGIES | |||||
| 3000 SOUTH LENAOLA RD | MAPLE SHADE | NJ | 08052 | COMPUTER SERVICES | $100,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $21,582,603 | $21,582,603 |
| REIMBURSEMENT FROM RELATED FUNDS | 525100 | $397,684 | $397,684 |
| COBRA CONTRIBUTIONS | 525100 | $36,689 | $36,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,016,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,724 | TotalRevenueColumnAmt |
| Exclusion | $98,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,887,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,931,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,471 | TotalRevenueColumnAmt |
| Exclusion | -$44,471 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,071,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,016,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,253 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,651,601 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,414 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,421 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,817 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,198 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,326 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,785 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,024 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,693 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,619 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,501 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,147 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,676 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,049 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES MANDATED BY THE AF | Desc |
| Total | $5,332 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,868,515 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,362 | BOYAmt |
| EOY | $2,950,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,708 | BOYAmt |
| EOY | $2,352,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,510 | BOYAmt |
| EOY | $2,083,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $208,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,360 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,110 | BOYAmt |
| EOY | $2,474,998 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,039 | BOYAmt |
| EOY | $819,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,378 | BOYAmt |
| EOY | $26,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,467 | BOYAmt |
| EOY | $10,707,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,251 | BOYAmt |
| EOY | $31,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,431 | BOYAmt |
| EOY | $1,292,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,682 | BOYAmt |
| EOY | $1,324,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,785 | BOYAmt |
| EOY | $9,382,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,785 | BOYAmt |
| EOY | $9,382,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,467 | BOYAmt |
| EOY | $10,707,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,202,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,536 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,195 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP | $538,158 | F |
| COMMON COLLECTIVE TRUST | $1,936,840 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,474,998 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $440,481 |
| GOVERNMENT FEES MANDATED BY THE AFFORDABLE CARE ACT | $5,332 |
| OPERATING LEASE LIABILITY | $847,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,292,878 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,819,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,190 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $160,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,659,521 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,024 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $397,684 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $411,708 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,071,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,456,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$397,684 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$397,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,854,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,024 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,868,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT FROM RELATED ORGANIZATIONS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSEMENT FROM RELATED ORGANIZATIONS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH AZZOPARDI | ||||||||||||||
| TRUSTEE | $0 | $404,759 | $0 | $0 | $0 | $0 | $0 | $145,025 | $0 | $22,743 | $0 | $572,527 | $0 | $0 |
| JOHN DREW | ||||||||||||||
| TRUSTEE | $0 | $230,787 | $0 | $0 | $0 | $0 | $0 | $110,601 | $0 | $22,611 | $0 | $363,999 | $0 | $0 |
| RICHARD JACOBS JR | ||||||||||||||
| TRUSTEE | $0 | $148,222 | $0 | $0 | $0 | $0 | $0 | $71,880 | $0 | $38,480 | $0 | $258,582 | $0 | $0 |
| GABRIEL PINEDA | ||||||||||||||
| TRUSTEE | $0 | $148,222 | $0 | $0 | $0 | $0 | $0 | $71,880 | $0 | $38,480 | $0 | $258,582 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETING, ALL TRUSTEES OF THE PLAN REVIEW THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DRYWALL PENSION FUND | ||||||||
| 265 WEST 14TH STREET - SUITE 1003 | NEW YORK | NY | 10011 | 133875056 | QUALIFIED RETIREMENT PLAN | NY | 501(A) | 0 |
| DRYWALL TAPERS ANNUITY FUND | ||||||||
| 265 WEST 14TH STREET - SUITE 1003 | NEW YORK | NY | 10011 | 133539244 | QUALIFIED RETIREMENT PLAN | NY | 501(A) | 0 |
| DRYWALL TAPING INDUSTRY BOARD | ||||||||
| 265 WEST 14TH STREET - SUITE 1003 | NEW YORK | NY | 10011 | 133951048 | ASSOCIATION OF EMPLOYERS | NY | 501(C)6 | 0 |
| IUPAT DISTRICT COUNCIL NO 9 | ||||||||
| 45 WEST 14TH STREET | NEW YORK | NY | 10011 | 135567964 | LABOR ORGANIZATION | NY | 501(C)5 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (131 entries)
| 12 SQUARED CONSTRUCTION LLC |
| 400 EAST CORPORATION |
| A & E CONSTRUCTION INC |
| ABC CONSTRUCTION CONTRACTING |
| ABCD CONSTRUCTION CORP |
| AC DRYWALL SYSTEMS INC |
| ACS SYSTEMS ASSOCIATESINC |
| ADAMS EUROPEAN CONTRACTING |
| ANDERSEN INTERIORS INC |
| APC SPECIALIST LLC |
| APS ELECTRIC INC |
| ASHNU INTERNATIONAL INC |
| ASTORIA TAPING INC |
| AWL INDUSTRY |
| BARDEN CONTRACTING LLC |
| BEL-CON CONSTRUCTION SERVICE |
| BELLO CONSTRUCTION CORP |
| BRICKENS CONSTRUCTION INC |
| BULL-DING LLC |
| CBI DRYWALL CORP |
| CCC CUSTOM CARPENTRY CORP |
| CFW CONTRACTING CORP |
| COLOR DIVINE PAINTING INC |
| COMBINED RESOURCES INTERIORS |
| COMMERCIAL PAYROLL INC |
| COMMODORE CONSTRUCTION |
| COMPLETE CONST CORP |
| CONTRACT & HOSPITALITY SE |
| CORBEX INC |
| CREATIVE CONSTRUCTION SERV |
| CRESCENT BUILDING SERVICESLLC |
| CROSSROADS CONSTRUCTION |
| CURTIS PARTITION CORP |
| CUSTOM DESIGN INNOVATIONS LLC |
| D & S RESTORATION INC |
| DANMAR INTERIORS INC |
| DC9 RECIPROCAL |
| DEBORAH BRADLEY CONSTRUCTION |
| DELRIC CONSTRUCTION CO INC |
| DOBCO INC |
| DONALDSON INTERIORSINC |
| DONNINGER CONSTRUCTION |
| DRYWALL TAPERS INS FUND |
| EDENSOR INTERIOR'S INC |
| EDWARD LESKE COMPANY |
| ELEVATION INTERIORS INC |
| ELITE INTERIOR SYSTEMS |
| EMPIRE CONTROL |
| EURO-TECH CONST CORP |
| EXTERIOR WALL & BUILDING |
| GOODTIME CONSTRUCTION INC |
| GREENEBUILD LLC |
| INFINITY CONTRACTING SERVICE |
| INNOVAX PILLAR INC |
| INTEGRATED STRUCTURES CORP |
| INTERSTATE DRYWALL COIN |
| ISLAND ACOUSTICS LLC |
| ISLAND DIVERSIFIED INC |
| ISLAND FINISHERS (TAPING) |
| ISLAND PAINTING INC |
| J & N CONSTRUCTION GROUP CORP |
| J&M CORPORATE PAINTER |
| JACOBSON & CO INC |
| JD TRADITIONAL INDUSTRIES |
| JEMCO CONSTRUCTION CORP |
| JEMCO ELECTRICAL CONTRACTOR |
| JTC PAINTING & DECORATING |
| KEL-TECH CONST INC |
| KG CONSTRUCTION SERVICES (PLA) |
| L & L PTG COINC |
| LEVEL 5 CONSTRUCTION INC |
| LINDA LEE CONSTRUCTION |
| LINEAR CONTRACTING |
| LITEHOUSE BUILDERS INC |
| MAGNITUDE DRYWALL TAPING |
| MARVIN DEVELOPMENT INC |
| METROPOLITAN MANAGEMENT SERVIC |
| MILCON CONSTRUCTION CORP |
| NASTASI MAINTENANCE&CONST |
| NATIONAL DRYWALL INC |
| NATIONAL ENVIRONMENTAL |
| NAVILLUS CONTRACTING |
| NEHAL CONTRACTING INC |
| NEW YORK CITY ACOUSTICS INC |
| NICHOLSON CORPORATION |
| NORTHE GROUP INC |
| NORTHERN BAY CONTRACTORS |
| NOVA BROTHERS INC |
| NSP ENTERPRISES INC |
| OM GENERAL CONTRACTORS CORP |
| ORION INTERIORS INC |
| PABCO CONSTRUCTION |
| PAR WALL FINISHING INC |
| PAUL J SCARIANO |
| PAZ INTERIORS INC |
| PETER GISONDI & CO INC |
| PK INTERIORS |
| PREMIER PAINTING DECORATING |
| PRINCE CARPENTRY INC |
| PRO CONTRACTOR INC |
| RAVEN CONSTRUCTION SERVICES |
| RENAISSANCE DRYWALL LLC |
| RIVCO CONSTRUCTION LLC |
| ROEBELL PAINTERS CO INC |
| ROYAL INTERIORS FINISHER |
| RYMAR TAPING & FINISHING |
| S & N BUILDERS INC |
| SEAMLESS WALL FINISHING INC |
| SHAMROCK ACOUSTICSINC |
| SHEMORE CONSTRUCTION INC |
| SIENIA CONSTRUCTION INC |
| SKYVIEW CONSTRUCTION GROUP INC |
| STREAMLINE REMODELING INC |
| SWEENEY & HARKIN |
| TAAS CONTRACTING LLC |
| TAMEER INC |
| TAPERS LOCAL UNION 1974 |
| TECHNO ACOUSTICS INC |
| TOPROCK INTERIORS INC |
| TRI-STATE PAINTING SERVICE |
| TRINITY CONTRACTING CORP |
| TURNER CONSTRUCTION |
| TUTOR PERINI-LETTER OF ASSENT |
| TWINS CONSTRUCTION INC |
| VISCAL CONTRACTING SVCS CORP |
| VISUAL ACOUSTICS |
| VRH CONSTRUCTION CORP |
| WDF INC |
| WHITEWOOD RENOVATIONS LLC |
| ZAPATA CONSTRUCTION INC |
| ZHL GROUP INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DRYWALL TAPERS PENSION FUND | ||
| N | $148,027 | FMV |
| DRYWALL TAPERS ANNUITY FUND | ||
| O | $229,956 | FMV |
| DRYWALL TAPING INDUSTRY BOARD | ||
| Q | $19,701 | FMV |
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