Civic Intelligence

Operative Plasters & Cement Masons International Association Local 262

990 • Fiscal year 2015 • EIN 11-2483766

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
3233 Laconia AvenueBronx, NY 10469

(718) 547-5440

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$195,899

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-9.3%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$522,066

Down $93,023 (-15%) from 2014

Net Assets

Down

$511,263

Down $93,069 (-15%) from 2014

Liabilities

Up

$10,803

Up $46 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$700,874

Down $72,137 (-9.3%) from 2014

Expenses

Up

$795,372

Up $24,471 (+3.2%) from 2014

Net Income

Down

-$94,498

Down $96,608 (-4579%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $570,470Liabilities 2010: $12,550Net Assets 2010: $557,9202010Assets 2011: $565,061Liabilities 2011: $13,578Net Assets 2011: $551,4832011Assets 2012: $637,760Liabilities 2012: $24,173Net Assets 2012: $613,5872012Assets 2013: $615,229Liabilities 2013: $10,747Net Assets 2013: $604,4822013Assets 2014: $615,089Liabilities 2014: $10,757Net Assets 2014: $604,3322014Assets 2015: $522,066Liabilities 2015: $10,803Net Assets 2015: $511,2632015Assets 2016: $714,866Liabilities 2016: $10,989Net Assets 2016: $703,8772016Assets 2017: $723,975Liabilities 2017: $67,707Net Assets 2017: $656,2682017Assets 2018: $658,185Liabilities 2018: $0Net Assets 2018: $658,1852018Assets 2019: $665,573Liabilities 2019: $0Net Assets 2019: $665,5732019Assets 2020: $691,924Liabilities 2020: $0Net Assets 2020: $691,9242020Assets 2021: $727,058Liabilities 2021: $0Net Assets 2021: $727,0582021Assets 2022: $737,292Liabilities 2022: $0Net Assets 2022: $737,2922022Assets 2023: $737,919Liabilities 2023: $0Net Assets 2023: $737,9192023Assets 2024: $728,468Liabilities 2024: $0Net Assets 2024: $728,4682024

Highlighted filing

2015

Assets$522,066
Liabilities$10,803
Net Assets$511,263
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $776,0522010Expenses 2011: $647,5962011Revenue 2012: $758,228Expenses 2012: $696,564Net Income 2012: $61,6642012Revenue 2013: $701,045Expenses 2013: $710,635Net Income 2013: -$9,5902013Revenue 2014: $773,011Expenses 2014: $770,901Net Income 2014: $2,1102014Revenue 2015: $700,874Expenses 2015: $795,372Net Income 2015: -$94,4982015Revenue 2016: $972,313Expenses 2016: $781,100Net Income 2016: $191,2132016Revenue 2017: $414,331Expenses 2017: $461,940Net Income 2017: -$47,6092017Revenue 2018: $114,623Expenses 2018: $76,079Net Income 2018: $38,5442018Revenue 2019: $108,399Expenses 2019: $99,829Net Income 2019: $8,5702019Revenue 2020: $101,115Expenses 2020: $69,024Net Income 2020: $32,0912020Revenue 2021: $113,135Expenses 2021: $76,986Net Income 2021: $36,1492021Revenue 2022: $90,357Expenses 2022: $84,342Net Income 2022: $6,0152022Revenue 2023: $85,971Expenses 2023: $89,725Net Income 2023: -$3,7542023Revenue 2024: $82,877Expenses 2024: $97,264Net Income 2024: -$14,3872024

Highlighted filing

2015

Revenue$700,874
Expenses$795,372
Net Income-$94,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$700,874
Mission and Program Overview

Mission

Labor organization representing members for purposes of collective bargaining on their behalf with respect to wages, benefits and general working conditions.

Labor organization representing members for the conduct of collective bargaining on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,332$511,263▼ $93,069
Savings and Temporary Cash Investments$441,756$328,499▼ $113,257
Accounts Receivable$74,868$95,392▲ $20,524
Land, Buildings, and Equipment, Net$80,149$58,878▼ $21,271
Cash and Non-Interest-Bearing Accounts$11,332$21,407▲ $10,075
Prepaid Expenses and Deferred Charges$3,564$5,936▲ $2,372
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$615,089$522,066▼ $93,023
Other Assets Total$3,420$11,954▲ $8,534
Liabilities
Other Liabilities$10,547$10,608▲ $61
Accounts Payable and Accrued Expenses$210$195▼ $15
Total Liabilities$10,757$10,803▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,332$511,263▼ $93,069
Total Liabilities and Net Assets / Fund Balance$615,089$522,066▼ $93,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,235$54,739$109,974
Leasehold Improvements$3,643$19,566$23,209
Other Land Buildings-$9,597$9,597
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale AlleyneBusiness AgentFT$107,008$81,233$188,241

Board Members and Trustees

NameTitle
Earl HurdAlt. Trustee
Michael HublerTrustee
Pat FinleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,704
Investment Income
$0
Other Revenue
$170
Change in Net Assets
$-94,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,403
Other Expenses$314,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,184
Payments to Affiliates---$153,147
Other Employee Benefits---$99,449
Pension Plan Contributions---$76,883
Advertising---$35,328
Payroll Taxes---$24,887
Travel---$23,629
Occupancy---$22,827
Depreciation Depletion---$21,580
Fees for Services Accounting---$16,039
Office Expenses---$13,677
Fees for Services Legal---$8,496
Insurance---$7,713
Conferences and Meetings---$3,230
Other Expenses---$2,232
Total Functional Expenses$0$0$0$795,372
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

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
Per Capita Payable$10,608
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the union are required to pay membership dues on a monthly basis. Employers of the union are required to remit to the union, working dues assessments pursuant to the collective bargaining agreement as a percentage of gross hourly wages.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The union has been placed under trusteeship by the international association since march 24, 2005 under article 13, section 2 (a). Until the union comes out of trusteeship, no elections are being held.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The union has been placed in trusteeship since march 24, 2005 and under the control of the international association. The international association and international trustee continue to develop and implement adequate procedures to ensure that the union will be able to represent the members and perform the duties of a bargaining representative.”

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

“Form 990 is sent to the international trustee for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

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

“The international association and international trustee are putting into place adequate, financial safeguards to ensure that the local has adequate resources to fund its representation of member and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the international association and are compared to company standards.”

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

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Operative Plasters & Cement Masons
EIN
11-2483766
Phone
7185475440
Address
3233 LACONIA AVENUE, BRONX, NY 10469

Signing Officer

Name
Michael Hubler
Title
Trustee
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Union, and has concluded that as of September 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken on the Unions returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The Unions Form 990, Return of Organization Exempt from Income Tax, for the years prior to the year ending September 30, 2012 are no longer open to examination based on the statutory period for years subject to audit.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Union, and has concluded that as of September 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken on the Unions returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The Unions Form 990, Return of Organization Exempt from Income Tax, for the years prior to the year ending September 30, 2012 are no longer open to examination based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058878
IRS990ScheduleD/TotalLiabilityAmt010608
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt07658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE ALLEYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE UNION ARE REQUIRED TO PAY MEMBERSHIP DUES ON A MONTHLY BASIS. EMPLOYERS OF THE UNION ARE REQUIRED TO REMIT TO THE UNION, WORKING DUES ASSESSMENTS PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT AS A PERCENTAGE OF GROSS HOURLY WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS BEEN PLACED UNDER TRUSTEESHIP BY THE INTERNATIONAL ASSOCIATION SINCE MARCH 24, 2005 UNDER ARTICLE 13, SECTION 2 (A). UNTIL THE UNION COMES OUT OF TRUSTEESHIP, NO ELECTIONS ARE BEING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION HAS BEEN PLACED IN TRUSTEESHIP SINCE MARCH 24, 2005 AND UNDER THE CONTROL OF THE INTERNATIONAL ASSOCIATION. THE INTERNATIONAL ASSOCIATION AND INTERNATIONAL TRUSTEE CONTINUE TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE UNION WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE INTERNATIONAL TRUSTEE FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNATIONAL ASSOCIATION AND INTERNATIONAL TRUSTEE ARE PUTTING INTO PLACE ADEQUATE, FINANCIAL SAFEGUARDS TO ENSURE THAT THE LOCAL HAS ADEQUATE RESOURCES TO FUND ITS REPRESENTATION OF MEMBER AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE INTERNATIONAL ASSOCIATION AND ARE COMPARED TO COMPANY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OP & CMIA LOCAL 262 -WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OP & CMIA LOCAL 262 APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OP & CMIA LOCAL 262 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OP & CMIA LOCAL 262 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OP PL & CMIA LABOR MGMT COOPERATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112478917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133254613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136369468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3112590618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273847671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401 (b)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401 (b) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE WELFARE AND VACATION BENFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EDUCATION AND TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE APPRENTICESHIP AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43233 LACONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110469
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615089
IRS990/TotalAssetsEOYAmt0522066
IRS990/TotalAssetsGrp/BOYAmt0615089
IRS990/TotalAssetsGrp/EOYAmt0522066
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795372
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010803
IRS990/TotalLiabilitiesGrp/BOYAmt010757
IRS990/TotalLiabilitiesGrp/EOYAmt010803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511263
IRS990/TotalOtherCompensationAmt081233
IRS990/TotalProgramServiceRevenueAmt0700704
IRS990/TotalReportableCompFromOrgAmt0107008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522066
IRS990/TotReportableCompRltdOrgAmt07658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt023629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,066
Liabilities
$10,803
Net assets
$511,263
Revenue
$700,874
Expenses
$795,372
Net income
-$94,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.83$0.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.86$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.13$0.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.01$0.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.08$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$1.15$0.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.68$6.56$4.14$4.62$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.11$7.04$9.72$7.81$1.91
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$7.01$7.95$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$7.73$7.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.11$6.04$7.01$7.11$0.10
2012Summary only. Only limited summary data is available for this year.$6.38$0.24$6.14$7.58$6.97$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.14$5.51$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.13$5.58$7.76