Civic Intelligence

Trustees of Life Benefit Plan 401 K Plan

990 • Fiscal year 2021 • EIN 11-1708617

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$367,312

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,512,065

Down $112,635 (-2.4%) from 2020

Net Assets

Up

$4,324,940

Up $435,895 (+11%) from 2020

Liabilities

Down

$187,125

Down $548,530 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$3,984,741

Down $252,348 (-6.0%) from 2020

Expenses

Down

$3,580,541

Down $589,165 (-14%) from 2020

Net Income

Up

$404,200

Up $336,817 (+500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,512,065
Liabilities$187,125
Net Assets$4,324,940
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$3,984,741
Expenses$3,580,541
Net Income$404,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,984,741
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$3,889,045$4,324,940▲ $435,895
Savings and Temporary Cash Investments$740,447$1,842,686▲ $1,102,239
Cash and Non-Interest-Bearing Accounts$3,052,670$1,677,803▼ $1,374,867
Accounts Receivable$388,110$348,455▼ $39,655
Investments in Publicly Traded Securities$275,658$318,722▲ $43,064
Land, Buildings, and Equipment, Net$112,059$92,499▼ $19,560
Prepaid Expenses and Deferred Charges$25,756$23,572▼ $2,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,624,700$4,512,065▼ $112,635
Other Assets Total$30,000$208,328▲ $178,328
Liabilities
Other Liabilities$391,881$0▼ $391,881
Accounts Payable and Accrued Expenses$343,774$187,125▼ $156,649
Total Liabilities$735,655$187,125▼ $548,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,889,045$4,324,940▲ $435,895
Total Liabilities and Net Assets / Fund Balance$4,624,700$4,512,065▼ $112,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,806$134,724$186,530
Other Land Buildings$0$73,547$73,547
Leasehold Improvements$40,693$27,769$68,462
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N MongelloFund AdministratorFT$284,864$82,448$367,312
Jessica GambinoOffice ManagerFT$154,901$6,159$161,060
Dina ChiclanaTrusteePT-$95,963$95,963
Ella DupreeNon-voting TrusteePT-$44,959$44,959
Herman ReichNon-voting TrusteePT-$1,910$1,910
Christopher L KuehneDirector of Labor RelationsPT-$922$922

Board Members and Trustees

NameTitle
Peter CorradiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$149,800
Program Service Revenue
$3,794,261
Investment Income
$13,783
Other Revenue
$26,897
Change in Net Assets
$404,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,566
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$31,695
Total Revenue per Audited Statements
$4,016,261
Total Revenue per Form 990
$3,984,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,844
Other Expenses$433,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,778,819
Other Salaries and Wages---$971,042
Other Employee Benefits---$290,170
Occupancy---$109,824
Information Technology---$72,708
Office Expenses---$62,768
Payroll Taxes---$62,646
Fees for Services Accounting---$57,050
Pension Plan Contributions---$43,986
Depreciation Depletion---$24,101
Insurance---$17,011
Fees for Services Legal---$15,750
Conferences and Meetings---$11,147
Fees for Services Other---$8,125
All Other Expenses---$3,464
Other Expenses---$3,193
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$3,580,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,728,014
Total Expenses per Audited Statements$3,728,014
Total Expenses per Form 990$3,580,541
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-147,473
Other Expense Adjustments$-147,648
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$154,901
John N MongelloOfficerRental of PropertyNo$96,000
Kathleen MongelloFamily MemberSalaryNo$32,283
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 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 1A

“The organization has two voting trustees - one employee and one employer.”

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.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
Phone
7182382399
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Mongello
Formed
1975
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
9
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, 2021, 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 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 505 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING COVERAGE CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03756454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03756454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02300548
IRS990/PYContributionsGrantsAmt0149800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016995
IRS990/PYOtherExpensesAmt0432058
IRS990/PYOtherRevenueAmt032679
IRS990/PYProgramServiceRevenueAmt04037615
IRS990/PYRevenuesLessExpensesAmt067383
IRS990/PYSalariesCompEmpBnftPaidAmt01437100
IRS990/PYTotalExpensesAmt04169706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0404200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03889045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04324940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-147473
IRS990ScheduleD/ExpensesSubtotalAmt03728014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031695
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-147648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073547
IRS990ScheduleD/RevenueNotReportedAmt031695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt03984566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092499
IRS990ScheduleD/TotalExpensesPerForm990Amt03580541
IRS990ScheduleD/TotalRevenuePerForm990Amt03984741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03728014
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2109047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN N MONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA GAMBINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER L KUEHNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF LABOR RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0367312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156520
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/TransactionAmt096000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1154901
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SECTION IV LINE 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 IV LINE 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 HAS TWO VOTING TRUSTEES - ONE EMPLOYEE AND ONE EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ANNUAL STATEMENT REGARDING THE UNDERSTANDING AND COMPLIANCE OF THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH MEMBER OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,065
Liabilities
$187,125
Net assets
$4,324,940
Revenue
$3,984,741
Expenses
$3,580,541
Net income
$404,200
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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