Nonprofit · EIN 13-1911036
LOCAL 966 HEALTH FUND
Tax-exempt · LONG ISLAND CITY, NY 11101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $640,590 | $1,274,085 | -$633,495 | $232,034 | $188,138 | $43,896 |
| December 31, 2023 | 990 | $4,601,074 | $5,028,484 | -$427,410 | $759,626 | $94,897 | $664,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $654,590
- Investment income
- -$14,000
- Net gain from sales of assets
- -$14,608
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,032,224
- Compensation of officers, directors and key employees
- $3,125
- Other salaries and wages
- $2,090
- Salaries, compensation and benefits (total)
- $5,215
- Professional fundraising fees
- $0
- Legal fees
- $56,121
- Accounting fees
- $38,628
- Occupancy
- $343
Balance sheet and other
- Total assets, start of year
- $759,626
- Total assets, end of year
- $232,034
- Total liabilities, end of year
- $188,138
- Net assets, end of year
- $43,896
- Net assets without donor restrictions
- $43,896
- Gross receipts
- $815,659
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN O'MEARA | EMPLOYER TRUSTEE Trustee or director | 1 | $3,125 |
| JAMES ANDERSON | UNION TRUSTEE (P) Trustee or director | 1 | $0 |
| MIKE SMITH | UNION TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES ANDERSON | UNION TRUSTEE Trustee or director | 1 | $0 | $102,084 | $17,124 |
| JOHN O'MEARA | EMPLOYER TRUSTEE Trustee or director | 1 | $12,500 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-06 PEARSON STREET 2ND FLOOR, LONG ISLAND CITY, NY 11101-4308
- In care of
- % CARDAY AND ASSOCIATES
- Principal officer (990 for 2024)
- MIKE SMITH, 45-06 PEARSON STREET 2ND FLOOR, LONG ISLAND CITY, NY 11101
- Signed the 990
- MIKE SMITH, TRUSTEE
- Phone
- (212) 691-4100
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
THE HEALTH FUND'S MISSION IS TO DELIVER HEALTH BENEFITS TO ITS MEMBERS AND DEPENDENTS WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
Program accomplishments
- PROVIDED HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1911036
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $232,034
- Income (IRS master file)
- $815,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $640,590 | $1,274,085 | $232,034 | XML |
| 990 | December 2023 | $4,601,074 | $5,028,484 | $759,626 | XML |
| 990 | December 2022 | $4,570,760 | $4,895,886 | $1,281,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1911036).
Questions about LOCAL 966 HEALTH FUND
- What is the EIN of LOCAL 966 HEALTH FUND?
- The employer identification number (EIN) of LOCAL 966 HEALTH FUND is 13-1911036.
- Is LOCAL 966 HEALTH FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1959.
- Are donations to LOCAL 966 HEALTH FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOCAL 966 HEALTH FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOCAL 966 HEALTH FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCAL 966 HEALTH FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOCAL 966 HEALTH FUND?
- The 990 for the year ended December 31, 2024 names MIKE SMITH.
- Who are the officers and directors of LOCAL 966 HEALTH FUND?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $3,125 (JOHN O'MEARA, EMPLOYER TRUSTEE).
- How much revenue does LOCAL 966 HEALTH FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $640,590, expenses of $1,274,085 and total assets of $232,034 at year end.
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