Civic Intelligence

Trustees of Life Benefit Plan 401 K Plan

990 • Fiscal year 2019 • EIN 11-1708617

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.LIFEBENEFITPLAN.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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$302,442

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,414,620

Up $1,061,241 (+32%) from 2018

Net Assets

Up

$3,787,477

Up $839,159 (+28%) from 2018

Liabilities

Up

$627,143

Up $222,082 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$4,882,186

Up $341,292 (+7.5%) from 2018

Expenses

Down

$4,077,645

Down $199,065 (-4.7%) from 2018

Net Income

Up

$804,541

Up $540,357 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$4,414,620
Liabilities$627,143
Net Assets$3,787,477
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$4,882,186
Expenses$4,077,645
Net Income$804,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,882,186
Mission and Program Overview

Mission

SEE BELOW 4a, Page 2

To provide hospital, medical, dental, optical, accidental death and dismemberment insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,948,318$3,787,477▲ $839,159
Cash and Non-Interest-Bearing Accounts$2,189,328$2,920,149▲ $730,821
Savings and Temporary Cash Investments$522,887$734,943▲ $212,056
Accounts Receivable$283,160$358,520▲ $75,360
Investments in Publicly Traded Securities$197,839$232,333▲ $34,494
Land, Buildings, and Equipment, Net$126,848$139,054▲ $12,206
Prepaid Expenses and Deferred Charges$18,317$14,621▼ $3,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,353,379$4,414,620▲ $1,061,241
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$328,300$376,986▲ $48,686
Other Liabilities$76,761$250,157▲ $173,396
Total Liabilities$405,061$627,143▲ $222,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,948,318$3,787,477▲ $839,159
Total Liabilities and Net Assets / Fund Balance$3,353,379$4,414,620▲ $1,061,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,234$89,922$179,156
Other Land Buildings$0$73,547$73,547
Leasehold Improvements$49,820$18,642$68,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N MongelloFund AdministratorFT$228,457$73,985$302,442
Jessica GambinoOffice ManagerFT$114,489$3,257$117,746
Ella DupreeTrusteePT-$26,484$26,484

Board Members and Trustees

NameTitle
Dina ChiclanaTrustee
Herman ReichTrustee
Peter CorradiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,684,217
Investment Income
$13,467
Other Revenue
$184,502
Change in Net Assets
$804,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,882,011
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$34,617
Total Revenue per Audited Statements
$4,916,628
Total Revenue per Form 990
$4,882,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,779
Other Expenses$426,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,456,543
Other Salaries and Wages---$603,584
Other Employee Benefits---$303,501
Current Officers, Directors, Trustees, and Key Employees---$228,457
Occupancy---$100,133
Payroll Taxes---$59,237
Fees for Services Accounting---$55,180
Office Expenses---$44,306
All Other Expenses---$42,357
Depreciation Depletion---$28,168
Insurance---$16,775
Other Expenses---$15,738
Fees for Services Legal---$11,750
Fees for Services Other---$6,000
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$4,077,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,077,645
Expenses per Audited Statements$4,077,470
Total Expenses per Audited Statements$4,077,470
Expenses Not Reported on Financial Statements$175
Expenses Not Reported on Form 990$0
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$114,489
John N MongelloOfficerRental of PropertyNo$90,000
Kathleen MongelloFamily MemberSalaryNo$27,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union$243,931
Deferred Employee Contribution$6,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 7A

“The organization members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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.gui destar.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
Phone
7182382399
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Mongello
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Steven Koenig
Phone
5169218900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2019, 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 2016.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02948318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03787477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt04077470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED EMPLOYEE CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt034617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt04882011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139054
IRS990ScheduleD/TotalExpensesPerForm990Amt04077645
IRS990ScheduleD/TotalLiabilityAmt0250157
IRS990ScheduleD/TotalRevenuePerForm990Amt04882186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04916628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04077470
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt073985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN N MONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1114489
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LINE 1: THE BUILDING WHERE THE PLAN IS LOCATED IS OWNED BY A LIMITED LIABILITY LIABILTY COMPANY OWNED BY KATHLEEN MONGELLO, KATHLEEN MONGELLO IS MARRIED TO JOHN N MONGELLO, THE PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION. SECTION IV LINE 2: JESSICA GAMBINO IS THE DAUGHTER OF JOHN N MONGELLO, PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION SECTION IVLINE 3: KATHLEEN MONGELLO IS THE WIFE OF JOHN N MONGELLO, PLAN ADMINISTRATOR AND BUSINESS MANAGER OF THE UNION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ANNUAL STATEMENT REGARDING THE UNDERSTANDING AND COMPLIANCE OF THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH MEMBER OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.GUI DESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEAGUE OF INT'L 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0352986
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEAGUE OF INTL FEDERATED EPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03353379
IRS990/TotalAssetsEOYAmt04414620
IRS990/TotalAssetsGrp/BOYAmt03353379
IRS990/TotalAssetsGrp/EOYAmt04414620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt04077645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405061
IRS990/TotalLiabilitiesEOYAmt0627143
IRS990/TotalLiabilitiesGrp/BOYAmt0405061
IRS990/TotalLiabilitiesGrp/EOYAmt0627143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02948318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03787477
IRS990/TotalOtherCompensationAmt093843
IRS990/TotalProgramServiceRevenueAmt04684217
IRS990/TotalReportableCompFromOrgAmt0342946
IRS990/TotalRevenueGrp/ExclusionAmt013467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04868719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04882186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03353379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04414620
IRS990/TotReportableCompRltdOrgAmt09883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,414,620
Liabilities
$627,143
Net assets
$3,787,477
Revenue
$4,882,186
Expenses
$4,077,645
Net income
$804,541
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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