Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,705,075
Up $280,519 (+1.4%) from 2010
Net Assets
Down$16,472,869
Down $355,174 (-2.1%) from 2010
Liabilities
Up$4,232,206
Up $635,693 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,505,288
Up $1,528,054 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide medical & health benefits to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22139 |
| IRS990/AccountsReceivable/BOY | 0 | 874087 |
| IRS990/AccountsReceivable/EOY | 0 | 38922 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 673 FRANKLIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSAPEQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11758 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 11057922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12136 |
| IRS990/AllOtherExpenses/Total | 0 | 12136 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 10251739 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 8734001 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 10251739 |
| IRS990/BenefitsToMembers/Total | 0 | 10251739 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4339953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3675320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11057922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11859134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED MEDICAL AND HEALTH BENEFITS TO APPROXIMATELY 7,000 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10251739 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29860 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLegal/Total | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERNEST LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM PINKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUANITA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY DITRAPANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDI HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENDA HARRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 153423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 90739 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PLAN ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST ADMIN OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -393728 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10349943 |
| IRS990/GrossReceipts | 0 | 21943607 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142014 |
| IRS990/InvestmentIncomePriorYear | 0 | 685022 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 535742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 535742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8324359 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16916921 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10743671 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16828043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16472869 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -393728 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1255 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 787 |
| IRS990/OfficeExpenses/Total | 0 | 787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7473 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2384 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1243233 |
| IRS990/OtherExpensesCurrentYear | 0 | 1253549 |
| IRS990/OtherExpenses/Description | 0 | SHARED ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER BENEFIT COSTS |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 834900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 245118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 46636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 57562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 19350 |
| IRS990/OtherExpenses/Total | 0 | 834900 |
| IRS990/OtherExpenses/Total | 1 | 245118 |
| IRS990/OtherExpenses/Total | 2 | 46636 |
| IRS990/OtherExpenses/Total | 3 | 57562 |
| IRS990/OtherExpenses/Total | 4 | 19350 |
| IRS990/OtherLiabilities/BOY | 0 | 3582600 |
| IRS990/OtherLiabilities/EOY | 0 | 4210067 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -49822 |
| IRS990/ReconcilationRevenueExpenses | 0 | -305352 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -305352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2566922 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6878684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71528 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -305352 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -355174 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 750629 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10754659 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE DURING THE YEAR ATTRIBUABLE TO CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4b |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 57562 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -49822 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -49822 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 693067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4161045 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 49022 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CSA WELFARE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -57562 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -107384 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11199936 |
| IRS990ScheduleD/TotalAdjustments | 0 | -49822 |
| IRS990ScheduleD/TotalExpenses | 0 | 11505288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11505288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4210067 |
| IRS990ScheduleD/TotalRevenue | 0 | 11199936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11199936 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10754659 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11092552 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 153423 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 25780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUG HATHAWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 198441 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUESTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAINS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NAME:DOUG HATHAWAY TITLE:PLAN ADMINISTRATOR HOURS:10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:GLENDA HARRY TITLE:ASST ADMIN OF FINANCE HOURS:10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAGE 6 - SECTION A LINE 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAGE 6 - SECTION C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAGE 12 - PART XI LINE 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 136203811 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 112024569 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 112504726 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CSA WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DAY CARE COUNCIL - COUNCIL OF SUPERVI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PLAN ADMIN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PLAN ADMIN |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 834900 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CSA WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | m, n |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 COURT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11241 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS HATHAWAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186242600 |
| IRS990/TotalAssets/BOY | 0 | 20424556 |
| IRS990/TotalAssetsBOY | 0 | 20424556 |
| IRS990/TotalAssets/EOY | 0 | 20705075 |
| IRS990/TotalAssetsEOY | 0 | 20705075 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 11057922 |
| IRS990/TotalExpensesCurrentYear | 0 | 11505288 |
| IRS990/TotalExpensesPriorYear | 0 | 9977234 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1253549 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10251739 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11505288 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3596513 |
| IRS990/TotalLiabilitiesBOY | 0 | 3596513 |
| IRS990/TotalLiabilities/EOY | 0 | 4232206 |
| IRS990/TotalLiabilitiesEOY | 0 | 4232206 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20424556 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20705075 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16828043 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16472869 |
| IRS990/TotalOtherCompensation | 0 | 64936 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10251739 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 244162 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 11199936 |
| IRS990/TotalRevenuePriorYear | 0 | 12544156 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 535742 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11199936 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 16828043 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 16472869 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.csawf.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112692902 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CSA RETIREE WELFARE FUND |
| ReturnHeader/Filer/NameControl | 0 | CSAR |
| ReturnHeader/Filer/Phone | 0 | 7186242600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 40 Rector Street 12th Floor |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10006 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.