Civic Intelligence

Trustees of Life Benefit Plan 401 K Plan

990 • Fiscal year 2016 • EIN 11-1708617

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilelifeunion.com

View Organization Page

325 73rd StreetBrooklyn, NY 11209

(718) 238-2399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$238,878

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,376,859

Up $647,412 (+37%) from 2015

Net Assets

Up

$2,183,427

Up $587,865 (+37%) from 2015

Liabilities

Up

$193,432

Up $59,547 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$4,066,910

Up $404,551 (+11%) from 2015

Expenses

Up

$3,484,519

Up $386,882 (+12%) from 2015

Net Income

Up

$582,391

Up $17,669 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $905,678Liabilities 2010: $162,261Net Assets 2010: $743,4172010Assets 2011: $785,887Liabilities 2011: $190,815Net Assets 2011: $595,0722011Assets 2012: $833,824Liabilities 2012: $220,692Net Assets 2012: $613,1322012Assets 2013: $905,126Liabilities 2013: $142,325Net Assets 2013: $762,8012013Assets 2014: $1,160,586Liabilities 2014: $123,180Net Assets 2014: $1,037,4062014Assets 2015: $1,729,447Liabilities 2015: $133,885Net Assets 2015: $1,595,5622015Assets 2016: $2,376,859Liabilities 2016: $193,432Net Assets 2016: $2,183,4272016Assets 2017: $2,937,576Liabilities 2017: $244,772Net Assets 2017: $2,692,8042017Assets 2018: $3,353,379Liabilities 2018: $405,061Net Assets 2018: $2,948,3182018Assets 2019: $4,414,620Liabilities 2019: $627,143Net Assets 2019: $3,787,4772019Assets 2020: $4,624,700Liabilities 2020: $735,655Net Assets 2020: $3,889,0452020Assets 2021: $4,512,065Liabilities 2021: $187,125Net Assets 2021: $4,324,9402021Assets 2022: $4,730,601Liabilities 2022: $556,744Net Assets 2022: $4,173,8572022Assets 2023: $5,055,942Liabilities 2023: $537,483Net Assets 2023: $4,518,4592023Assets 2024: $5,182,624Liabilities 2024: $678,072Net Assets 2024: $4,504,5522024

Highlighted filing

2016

Assets$2,376,859
Liabilities$193,432
Net Assets$2,183,427
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,559,1992010Expenses 2011: $2,456,9922011Expenses 2012: $2,601,3762012Revenue 2013: $2,930,921Expenses 2013: $2,799,105Net Income 2013: $131,8162013Revenue 2014: $3,248,645Expenses 2014: $2,984,629Net Income 2014: $264,0162014Revenue 2015: $3,662,359Expenses 2015: $3,097,637Net Income 2015: $564,7222015Revenue 2016: $4,066,910Expenses 2016: $3,484,519Net Income 2016: $582,3912016Revenue 2017: $4,363,511Expenses 2017: $3,873,577Net Income 2017: $489,9342017Revenue 2018: $4,540,894Expenses 2018: $4,276,710Net Income 2018: $264,1842018Revenue 2019: $4,882,186Expenses 2019: $4,077,645Net Income 2019: $804,5412019Revenue 2020: $4,237,089Expenses 2020: $4,169,706Net Income 2020: $67,3832020Revenue 2021: $3,984,741Expenses 2021: $3,580,541Net Income 2021: $404,2002021Revenue 2022: $4,767,446Expenses 2022: $4,862,540Net Income 2022: -$95,0942022Revenue 2023: $4,858,753Expenses 2023: $4,550,385Net Income 2023: $308,3682023Revenue 2024: $4,869,762Expenses 2024: $4,904,999Net Income 2024: -$35,2372024

Highlighted filing

2016

Revenue$4,066,910
Expenses$3,484,519
Net Income$582,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,093,507
Mission and Program Overview

Mission

SEE BELOW 4a, Page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,595,562$2,183,427▲ $587,865
Cash and Non-Interest-Bearing Accounts$756,202$1,258,343▲ $502,141
Savings and Temporary Cash Investments$538,576$540,413▲ $1,837
Accounts Receivable$140,020$271,988▲ $131,968
Investments in Publicly Traded Securities$167,683$176,934▲ $9,251
Land, Buildings, and Equipment, Net$84,805$78,899▼ $5,906
Prepaid Expenses and Deferred Charges$27,161$25,624▼ $1,537
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,729,447$2,376,859▲ $647,412
Other Assets Total$15,000$24,658▲ $9,658
Liabilities
Accounts Payable and Accrued Expenses$119,369$181,326▲ $61,957
Other Liabilities$14,516$12,106▼ $2,410
Total Liabilities$133,885$193,432▲ $59,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,595,562$2,183,427▲ $587,865
Total Liabilities and Net Assets / Fund Balance$1,729,447$2,376,859▲ $647,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,263$278,572$344,835
Other Land Buildings$1,022$206,075$207,097
Leasehold Improvements$11,614$144,923$156,537
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N MongelloFund AdministraFT$199,119$39,759$199,119
Jessica GambinoOffice ManagerFT$103,201-$103,201
Theodore PapahatzisTrusteePT-$45,873$45,873
Ella DupreeTrusteePT-$24,179$24,179
Vincent La SorsaTrusteePT-$12,611$12,611

Board Members and Trustees

NameTitle
Peter CorradiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,061,146
Investment Income
$5,764
Other Revenue
$0
Change in Net Assets
$582,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,760
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$5,474
Total Revenue per Audited Statements
$4,072,234
Total Revenue per Form 990
$4,066,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,778
Other Expenses$341,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,189,409
Other Salaries and Wages---$401,965
Other Employee Benefits---$249,198
Current Officers, Directors, Trustees, and Key Employees---$199,119
Payroll Taxes---$103,496
Occupancy---$99,161
Fees for Services Accounting---$41,630
All Other Expenses---$25,885
Insurance---$25,508
Depreciation Depletion---$21,192
Office Expenses---$17,666
Fees for Services Legal---$12,000
Other Expenses---$9,422
Conferences and Meetings---$8,992
Fees for Service Investment Mgmnt Fees---$150
Total Functional Expenses$0$0$0$3,484,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,484,519
Expenses per Audited Statements$3,484,369
Total Expenses per Audited Statements$3,484,369
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GambinoFamily MemberSalaryNo$103,201
John N MongelloOfficerRent ExpenseNo$90,000
Andrew GambinoFamily MemberSalaryNo$17,675
Kathleen MongelloFamily MemberSalaryNo$13,540

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DEFERRED EMPLOYER'S CONTRIBUTIONS$12,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the officers and distributed to the board and legal counsel to be reviewed and approved prior to being formally issued.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement regarding the understanding and compliance of the conflict of interest policy must be signed by each member of governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.the tax forms are available upon request or by visiting www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Life Benefit Plan
EIN
11-1708617
Phone
7182382399
Address
325 73RD STREET, BROOKLYN, NY 11209

Signing Officer

Name
John N Mongello
Title
Fund Administrator
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
11

Preparer

Firm
SA Koenig & Associates CPAs PC
Address
485 Underhill Blvd Ste 100, Syosset, NY 11791
Preparer
Steven A Koenig
Phone
5169216480
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INC FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13991525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13991525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225300
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IRS990/PYBenefitsPaidToMembersAmt01910628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334094
IRS990/PYProgramServiceRevenueAmt03656750
IRS990/PYRevenuesLessExpensesAmt0564722
IRS990/PYSalariesCompEmpBnftPaidAmt0852915
IRS990/PYTotalExpensesAmt03097637
IRS990/PYTotalRevenueAmt03662359
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01595562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02183427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt03484369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EMPLOYER'S CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt05474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt04066760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078899
IRS990ScheduleD/TotalExpensesPerForm990Amt03484519
IRS990ScheduleD/TotalLiabilityAmt012106
IRS990ScheduleD/TotalRevenuePerForm990Amt04066910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04072234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03484369
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN N MONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt039759
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN N MONGELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA GAMBINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHLEEN MONGELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANDREW GAMBINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SECTION IV LINE 1THE BUILDING WHERE THE PLAN IS LOCATED IS OWNED BY A LIMITED LIABILITY COMPANY OWNED BY JOHN N. MONGELLO AND HIS WIFE KATHLEEN MONGELLO. JOHN N. MONGELLO IS PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION.SECTION IV LINE 2JESSICA GAMBINO IS THE DAUGHTER OF JOHN N. MONGELLO, PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION.SECTION IV LINE 3KATHLEEN MONGELLO IS THE WIFE OF JOHN N. MONGELLO, PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION.SECTION IV LINE 4ANDREW GAMBINO IS THE SON IN LAW OF JOHN N. MONGELLO, PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE OFFICERS AND DISTRIBUTED TO THE BOARD AND LEGAL COUNSEL TO BE REVIEWED AND APPROVED PRIOR TO BEING FORMALLY ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT REGARDING THE UNDERSTANDING AND COMPLIANCE OF THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH MEMBER OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.THE TAX FORMS ARE AVAILABLE UPON REQUEST OR BY VISITING WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEAGUE OF INTL FEDERATED EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE BENEFIT PLAN 401K PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113358248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111708617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0325 73RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1325 73RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0241743
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEAGUE OF INTL FEDERATED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729447
IRS990/TotalAssetsEOYAmt02376859
IRS990/TotalAssetsGrp/BOYAmt01729447
IRS990/TotalAssetsGrp/EOYAmt02376859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,859
Liabilities
$193,432
Net assets
$2,183,427
Revenue
$4,066,910
Expenses
$3,484,519
Net income
$582,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.68$4.50$4.87$4.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.54$4.52$4.86$4.55$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.56$4.17$4.77$4.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.19$4.32$3.98$3.58$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.74$3.89$4.24$4.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.63$3.79$4.88$4.08$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.41$2.95$4.54$4.28$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.24$2.69$4.36$3.87$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.18$4.07$3.48$0.58
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.13$1.60$3.66$3.10$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$3.25$2.98$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.76$2.93$2.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.74$2.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits