Civic Intelligence

Suffolk County Police Benevolent Association Legal Services Fund

990 • Fiscal year 2017 • EIN 11-2492014

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
500 Expressway Drive SouthBrentwood, NY 11717

(631) 563-2800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$146,253

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,697

Up $3,808 (+48%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$11,697

Up $3,808 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$339,131

Up $12,866 (+3.9%) from 2016

Expenses

Up

$339,131

Up $12,866 (+3.9%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,681Liabilities 2011: $10,681Net Assets 2011: $02011Assets 2012: $9,476Liabilities 2012: $9,476Net Assets 2012: $02012Assets 2013: $9,584Liabilities 2013: $9,584Net Assets 2013: $02013Assets 2014: $11,867Liabilities 2014: $11,867Net Assets 2014: $02014Assets 2015: $14,956Liabilities 2015: $14,956Net Assets 2015: $02015Assets 2016: $7,889Liabilities 2016: $7,889Net Assets 2016: $02016Assets 2017: $11,697Liabilities 2017: $11,697Net Assets 2017: $02017Assets 2018: $7,388Liabilities 2018: $7,388Net Assets 2018: $02018Assets 2019: $7,076Liabilities 2019: $7,076Net Assets 2019: $02019Assets 2020: $152,401Liabilities 2020: $152,401Net Assets 2020: $02020Assets 2021: $107,054Liabilities 2021: $107,054Net Assets 2021: $02021Assets 2022: $139,193Liabilities 2022: $139,193Net Assets 2022: $02022Assets 2023: $132,007Liabilities 2023: $132,007Net Assets 2023: $02023Assets 2024: $129,783Liabilities 2024: $129,783Net Assets 2024: $02024

Highlighted filing

2017

Assets$11,697
Liabilities$11,697
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $287,889Expenses 2011: $287,889Net Income 2011: $02011Expenses 2012: $303,2042012Revenue 2013: $317,543Expenses 2013: $317,543Net Income 2013: $02013Revenue 2014: $306,216Expenses 2014: $306,216Net Income 2014: $02014Revenue 2015: $321,395Expenses 2015: $321,395Net Income 2015: $02015Revenue 2016: $326,265Expenses 2016: $326,265Net Income 2016: $02016Revenue 2017: $339,131Expenses 2017: $339,131Net Income 2017: $02017Revenue 2018: $351,657Expenses 2018: $351,657Net Income 2018: $02018Revenue 2019: $544,840Expenses 2019: $544,840Net Income 2019: $02019Revenue 2020: $593,775Expenses 2020: $593,775Net Income 2020: $02020Revenue 2021: $609,513Expenses 2021: $609,513Net Income 2021: $02021Revenue 2022: $594,777Expenses 2022: $594,777Net Income 2022: $02022Revenue 2023: $618,305Expenses 2023: $618,305Net Income 2023: $02023Revenue 2024: $545,915Expenses 2024: $545,915Net Income 2024: $02024

Highlighted filing

2017

Revenue$339,131
Expenses$339,131
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$339,131
Mission and Program Overview

Mission

To provide legal services benefits for the employees of the suffolk county police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,911$5,473▲ $1,562
Prepaid Expenses and Deferred Charges$3,420$5,319▲ $1,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,889$11,697▲ $3,808
Other Assets Total$558$905▲ $347
Liabilities
Accounts Payable and Accrued Expenses$4,122$11,697▲ $7,575
Other Liabilities$3,767$0▼ $3,767
Total Liabilities$7,889$11,697▲ $3,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$7,889$11,697▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$701--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phil CarterAdministrator-$146,253$146,253
Hazel RobertsBookkeeperPT$103,549$103,549

Board Members and Trustees

NameTitle
Michael SimonelliChairperson
Jeff TemperaVice Chairperson
Carl GlaserTrustee
Dave SamartinoTrustee
Dennis CohenTrustee
Frank NardelliTrustee
Jennifer McnamaraTrustee
Lou CivelloTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis & Ferber LLPLegal Services1345 MOTOR PARKWAY, Islandia, NY 11749$132,475
Pasternack Tilker Ziegler Walsh StantonLegal Services233 BROADWAY ROOM 820, New York, NY 10279$106,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,131
Total Revenue per Form 990
$339,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$293,850
Fees for Services Accounting---$17,402
Fees for Services Legal---$10,000
Travel---$8,551
Conferences and Meetings---$4,575
Insurance---$4,434
Office Expenses---$319
Total Functional Expenses$0$0$0$339,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,131
Total Expenses per Audited Statements$339,131
Total Expenses per Form 990$339,131
Expenses Not Reported on Financial Statements$0
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
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
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 6

“The fund has participants.”

Form 990, Part VI, Section A, Line 8B

“The fund has no subcommittes with authority to act on behalf of the board of trustees.”

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

“The return is prepared by the fund's independent auditors. The completed return is submitted to the fund administrator, who forwards it to the board of trustees for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each trustee signs a statement affirming compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request and can be examined at the fund office.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Police Benevolent
EIN
11-2492014
Phone
6315632800
Address
500 EXPRESSWAY DRIVE SOUTH, BRENTWOOD, NY 11717

Signing Officer

Name
Michael Simonelli
Title
Chairperson
Phone
6315632800
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Simonelli
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The fund's process for overseeing the audit of its financial statements and selection of its independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, 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. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML Appendix381 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/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, 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. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0905
IRS990ScheduleD/TotalExpensesPerForm990Amt0339131
IRS990ScheduleD/TotalRevenuePerForm990Amt0339131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS NO SUBCOMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS. THE COMPLETED RETURN IS SUBMITTED TO THE FUND ADMINISTRATOR, WHO FORWARDS IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH TRUSTEE SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237304565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH & WELFARE BENEFITS FOR THE EMP. OF THE SUFFOLK POLICE DEPT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 EXPRESSWAY DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRENTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011717
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION BENEFIT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07889
IRS990/TotalAssetsEOYAmt011697
IRS990/TotalAssetsGrp/BOYAmt07889
IRS990/TotalAssetsGrp/EOYAmt011697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07889
IRS990/TotalLiabilitiesEOYAmt011697
IRS990/TotalLiabilitiesGrp/BOYAmt07889
IRS990/TotalLiabilitiesGrp/EOYAmt011697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0339131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011697
IRS990/TotReportableCompRltdOrgAmt0249802
IRS990/TravelGrp/TotalAmt08551
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 EXPRESSWAY DRIVE SOUTH
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011717
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIMONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06315632800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY POLICE BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112492014
ReturnHeader/Filer/PhoneNum06315632800
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EXPRESSWAY DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B96CB2F2891A850290C33F89C141890B6E296C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003D29670EA61A81C0799A21BF25A2D98E49F9668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101193601
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02018-10-30T11:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,697
Liabilities
$11,697
Net assets
$0
Revenue
$339,131
Expenses
$339,131
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.00$5.46$5.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$6.18$6.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$5.95$5.95$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$6.10$6.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.00$5.94$5.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$5.45$5.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$3.52$3.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$3.06$3.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$3.18$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$3.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$2.88$2.88$0.00