Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2548572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,568,915
Up $969,266 (+21%) from 2016
Net Assets
Up$5,497,353
Up $918,750 (+20%) from 2016
Liabilities
Up$71,562
Up $50,516 (+240%) from 2016
Revenue
Up$5,357,493
Up $130,959 (+2.5%) from 2016
Expenses
Up$4,435,063
Up $936,229 (+27%) from 2016
Net Income
Down$922,430
Down $805,270 (-47%) from 2016
Provides health & other benefits to eligible participants and dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,578,603 | $5,497,353 | ▲ $918,750 |
| Savings and Temporary Cash Investments | $3,667,995 | $4,967,361 | ▲ $1,299,366 |
| Prepaid Expenses and Deferred Charges | $227,733 | $311,176 | ▲ $83,443 |
| Accounts Receivable | $310,846 | $241,972 | ▼ $68,874 |
| Cash and Non-Interest-Bearing Accounts | $164,246 | $24,425 | ▼ $139,821 |
| Land, Buildings, and Equipment, Net | $31,795 | $23,981 | ▼ $7,814 |
| 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 | $4,599,649 | $5,568,915 | ▲ $969,266 |
| Other Assets Total | $197,034 | $0 | ▼ $197,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,046 | $68,289 | ▲ $47,243 |
| Other Liabilities | - | $3,273 | - |
| Total Liabilities | $21,046 | $71,562 | ▲ $50,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,578,603 | $5,497,353 | ▲ $918,750 |
| Total Liabilities and Net Assets / Fund Balance | $4,599,649 | $5,568,915 | ▲ $969,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,211 | $94,500 | $104,711 |
| Equipment | - | $48,689 | $48,689 |
| Leasehold Improvements | $13,770 | $1,530 | $15,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Kwiatkowski | Fund Admin | FT | $62,969 | $22,721 | $85,690 |
| Name | Title |
|---|---|
| Ronald Fedrizzi | Chairman/UN TRU |
| Devin Sullivan | Mgmt Trustee |
| JOSEPH LABARCA thru 517 | Mgmt Trustee |
| Sharika Gordon | Mgmt Trustee |
| Frank Ayala | Union Trustee |
| Jennifer Farrugia | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,069 |
| Salaries, Compensation, and Employee Benefits | $115,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $3,909,836 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $82,332 |
| Fees for Services Legal | - | - | - | $50,266 |
| Fees for Services Accounting | - | - | - | $31,324 |
| Fees for Services Other | - | - | - | $30,435 |
| Other Salaries and Wages | - | - | - | $23,698 |
| Depreciation Depletion | - | - | - | $7,814 |
| Office Expenses | - | - | - | $7,111 |
| Payroll Taxes | - | - | - | $7,049 |
| Conferences and Meetings | - | - | - | $3,745 |
| Other Employee Benefits | - | - | - | $1,171 |
| Pension Plan Contributions | - | - | - | $908 |
| Travel | - | - | - | $365 |
| Other Expenses | - | - | - | $-10,231 |
| Total Functional Expenses | $0 | $0 | $0 | $4,435,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,435,470 |
| Total Expenses per Audited Statements | $4,435,470 |
| Total Expenses per Form 990 | $4,435,063 |
| Expenses Not Reported on Financial Statements | $-407 |
| Other Expense Adjustments | $-407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Devin Gabriel | Family member | employment | No | $21,723 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Benefit Obligations Currently Payable | $3,273 |
“the organization's form 990 is prepared in coordination with the chairman of the organization. once completed, the form was provided to and reviewed by the board of trustees prior to submission.”
“the organization's governing documents, policies and financial statements are available to all participants upon request. documents are available to the public upon request to the extent required by law.”
“Benefit obligation currently payable = -$3680”
“JENNIFER FARRUGIA - total compensation reported by special and superior officers benevolent association amounted to $68,528 of which 48.44% of salaries and benefits included in total compensation is reimbursed by the filing organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HEALTH & OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3909836 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD FEDRIZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315879170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 N WELLWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDENHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3909836 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24584 |
| IRS990/CYOtherExpensesAmt | 0 | 410069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5332909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 922430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115158 |
| IRS990/CYTotalExpensesAmt | 0 | 4435063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5357493 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7814 |
| IRS990/Desc | 0 | PROVIDES HEALTH & OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50266 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30435 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD FEDRIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FARRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LABARCA thru 517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARIKA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN KWIATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/UN TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5357493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168700 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES HEALTH & OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4578603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5497353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1171 |
| IRS990/OtherExpensesGrp/Desc | 0 | reimbursed to related org |
| IRS990/OtherExpensesGrp/Desc | 1 | reimbursed from related org |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -10231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3273 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 227733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 311176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | employee contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | employer contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5277723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5277723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3140545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23905 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185104 |
| IRS990/PYOtherRevenueAmt | 0 | 92160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5110469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1727700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173185 |
| IRS990/PYTotalExpensesAmt | 0 | 3498834 |
| IRS990/PYTotalRevenueAmt | 0 | 5226534 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 922430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4578603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5497353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3667995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4967361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48689 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -407 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4435470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15300 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS CURRENTLY PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5357493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4435063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5357493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5357493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4435470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Devin Gabriel |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21723 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | employment |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization's form 990 is prepared in coordination with the chairman of the organization. once completed, the form was provided to and reviewed by the board of trustees prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the organization's governing documents, policies and financial statements are available to all participants upon request. documents are available to the public upon request to the extent required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BENEFIT OBLIGATION CURRENTLY PAYABLE = -$3680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JENNIFER FARRUGIA - total compensation reported by special and superior officers benevolent association amounted to $68,528 of which 48.44% of salaries and benefits included in total compensation is reimbursed by the filing organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | additional information - compensation |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SPECIAL AND SUPERIOR OFFICERS BENEVOLENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SSOBA DEFINED CONTRIBUTION RETIREMENT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 277200883 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 260584149 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 199 N WELLWOOD AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 199 N WELLWOOD AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LINDENHURST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LINDENHURST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11757 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11757 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | certain trustees listed on form 990, part vii section a, do not receive compensation from the filing organization, but do receive compensation from a related organization in their capacity as employees/officers of the related organization. accordingly, their compensation is reported on the form 990 of the related organization.certain trustees listed on part vii, section a, serve as volunteers and do not receive compensation from this organization or any related organization. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | schedule r, part ii, iii and iv |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4599649 |
| IRS990/TotalAssetsEOYAmt | 0 | 5568915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4599649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5568915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4435063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4578603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5497353 |
| IRS990/TotalOtherCompensationAmt | 0 | 22721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5332909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5332909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5357493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4599649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5568915 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD FEDRIZZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman/UN TRU |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL & SUPERIOR OFFICERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENEVOLENT ASSOCIATION WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.