Civic Intelligence

Trustees of Life Benefit Plan 401 K Plan

990 • Fiscal year 2018 • EIN 11-1708617

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$289,777

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,353,379

Up $415,803 (+14%) from 2017

Net Assets

Up

$2,948,318

Up $255,514 (+9.5%) from 2017

Liabilities

Up

$405,061

Up $160,289 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$4,540,894

Up $177,383 (+4.1%) from 2017

Expenses

Up

$4,276,710

Up $403,133 (+10%) from 2017

Net Income

Down

$264,184

Down $225,750 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$3,353,379
Liabilities$405,061
Net Assets$2,948,318
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$4,540,894
Expenses$4,276,710
Net Income$264,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,540,894
Mission and Program Overview

Mission

SEE BELOW 4a, Page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,692,804$2,948,318▲ $255,514
Cash and Non-Interest-Bearing Accounts$1,607,996$2,189,328▲ $581,332
Savings and Temporary Cash Investments$543,660$522,887▼ $20,773
Accounts Receivable$427,545$283,160▼ $144,385
Investments in Publicly Traded Securities$201,757$197,839▼ $3,918
Land, Buildings, and Equipment, Net$96,262$126,848▲ $30,586
Prepaid Expenses and Deferred Charges$20,118$18,317▼ $1,801
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$2,937,576$3,353,379▲ $415,803
Other Assets Total$40,238$15,000▼ $25,238
Liabilities
Accounts Payable and Accrued Expenses$244,772$328,300▲ $83,528
Other Liabilities-$76,761-
Total Liabilities$244,772$405,061▲ $160,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,692,804$2,948,318▲ $255,514
Total Liabilities and Net Assets / Fund Balance$2,937,576$3,353,379▲ $415,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,463$66,318$138,781
Other Land Buildings-$73,547$73,547
Leasehold Improvements$54,385$14,077$68,462
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N MongelloFund AdministraFT$215,044$74,733$289,777
Jessica GambinoOffice ManagerFT$143,129$1,038$144,167
Theodore PapahatzisTrusteePT-$53,788$53,788
Ella DupreeTrusteePT-$28,640$28,640

Board Members and Trustees

NameTitle
Peter CorradiTrustee
Vincent La SorsaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tall Tree AdministratorsClaims Processing11550 SOUTH 700 EAST STE 200, Draper, UT 84020$47,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,524,518
Investment Income
$9,849
Other Revenue
$6,527
Change in Net Assets
$264,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,719
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$-8,670
Total Revenue per Audited Statements
$4,532,049
Total Revenue per Form 990
$4,540,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,127
Other Expenses$446,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,641,953
Other Salaries and Wages---$534,486
Other Employee Benefits---$381,286
Current Officers, Directors, Trustees, and Key Employees---$215,044
Occupancy---$96,826
Payroll Taxes---$57,311
Fees for Services Accounting---$52,924
All Other Expenses---$34,822
Insurance---$34,274
Depreciation Depletion---$24,114
Fees for Services Legal---$21,294
Office Expenses---$19,502
Other Expenses---$11,580
Fees for Services Other---$7,500
Conferences and Meetings---$5,246
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$4,276,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,276,710
Expenses per Audited Statements$4,276,535
Total Expenses per Audited Statements$4,276,535
Expenses Not Reported on Financial Statements$175
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GambinoFamily MemberSalaryNo$143,129
John N MongelloOfficerRental of PropertyNo$90,000
Kathleen MongelloFamily MemberSalaryNo$32,341

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
Due to Union$76,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
13

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
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, 2018, 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 or interest and penalties for years prior to 2015.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt057311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING COVERAGE CONTR
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INC FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14478650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14478650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02351411
IRS990/PYInvestmentIncomeAmt08827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392918
IRS990/PYOtherRevenueAmt01919
IRS990/PYProgramServiceRevenueAmt04352765
IRS990/PYRevenuesLessExpensesAmt0489934
IRS990/PYSalariesCompEmpBnftPaidAmt01129248
IRS990/PYTotalExpensesAmt03873577
IRS990/PYTotalRevenueAmt04363511
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02692804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02948318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt04276535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION
IRS990ScheduleD/RevenueNotReportedAmt0-8670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt04540719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, 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 OR INTEREST AND PENALTIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126848
IRS990ScheduleD/TotalExpensesPerForm990Amt04276710
IRS990ScheduleD/TotalLiabilityAmt076761
IRS990ScheduleD/TotalRevenuePerForm990Amt04540894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04532049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04276535
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt074733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN N MONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289777
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN N MONGELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA GAMBINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHLEEN MONGELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1143129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232341
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SECTION IV LINE 1THE BUILDING WHERE THE PLAN IS LOCATED IS OWNED BY A LIMITED LIABILITY COMPANY OWNED BY KATHLEEN MONGELLO. KATHLEEN IS MARRIED TO JOHN N. MONGELLO, THE 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.
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/InvolvedAmt0249749
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02937576
IRS990/TotalAssetsEOYAmt03353379
IRS990/TotalAssetsGrp/BOYAmt02937576
IRS990/TotalAssetsGrp/EOYAmt03353379
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,379
Liabilities
$405,061
Net assets
$2,948,318
Revenue
$4,540,894
Expenses
$4,276,710
Net income
$264,184
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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