Civic Intelligence

Csa Retiree Welfare Fund

990 • Fiscal year 2014 • EIN 11-2692902

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization Profilewww.csawf.org

View Organization Page

40 Rector Street 12th FloorSuiteNew York, NY 10006

(212) 962-6061

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$260,202

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,280,023

Up $2,630,238 (+11%) from 2013

Net Assets

Up

$22,642,127

Up $2,078,394 (+10%) from 2013

Liabilities

Up

$4,637,896

Up $551,844 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$12,417,601

Up $78,050 (+0.6%) from 2013

Expenses

Down

$10,891,102

Down $364,171 (-3.2%) from 2013

Net Income

Up

$1,526,499

Up $442,221 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $20,424,556Liabilities 2010: $3,596,513Net Assets 2010: $16,828,0432010Assets 2011: $20,705,075Liabilities 2011: $4,232,206Net Assets 2011: $16,472,8692011Assets 2012: $22,981,586Liabilities 2012: $3,669,070Net Assets 2012: $19,312,5162012Assets 2013: $24,649,785Liabilities 2013: $4,086,052Net Assets 2013: $20,563,7332013Assets 2014: $27,280,023Liabilities 2014: $4,637,896Net Assets 2014: $22,642,1272014Assets 2015: $28,491,968Liabilities 2015: $4,245,560Net Assets 2015: $24,246,4082015Assets 2016: $31,786,809Liabilities 2016: $4,164,266Net Assets 2016: $27,622,5432016Assets 2017: $34,568,114Liabilities 2017: $3,217,106Net Assets 2017: $31,351,0082017Assets 2018: $36,657,980Liabilities 2018: $4,297,602Net Assets 2018: $32,360,3782018Assets 2019: $40,365,104Liabilities 2019: $3,608,391Net Assets 2019: $36,756,7132019Assets 2020: $45,877,372Liabilities 2020: $4,334,192Net Assets 2020: $41,543,1802020Assets 2021: $50,404,636Liabilities 2021: $3,686,600Net Assets 2021: $46,718,0362021Assets 2022: $41,308,431Liabilities 2022: $3,491,746Net Assets 2022: $37,816,6852022Assets 2023: $41,791,449Liabilities 2023: $3,529,582Net Assets 2023: $38,261,8672023Assets 2024: $47,511,358Liabilities 2024: $3,452,049Net Assets 2024: $44,059,3092024

Highlighted filing

2014

Assets$27,280,023
Liabilities$4,637,896
Net Assets$22,642,127
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,977,2342010Expenses 2011: $11,505,2882011Expenses 2012: $9,973,6922012Revenue 2013: $12,339,551Expenses 2013: $11,255,273Net Income 2013: $1,084,2782013Revenue 2014: $12,417,601Expenses 2014: $10,891,102Net Income 2014: $1,526,4992014Revenue 2015: $13,559,313Expenses 2015: $10,960,971Net Income 2015: $2,598,3422015Revenue 2016: $14,588,688Expenses 2016: $12,178,867Net Income 2016: $2,409,8212016Revenue 2017: $14,507,089Expenses 2017: $11,295,284Net Income 2017: $3,211,8052017Revenue 2018: $15,023,080Expenses 2018: $13,496,859Net Income 2018: $1,526,2212018Revenue 2019: $16,573,678Expenses 2019: $13,245,066Net Income 2019: $3,328,6122019Revenue 2020: $14,430,926Expenses 2020: $10,929,494Net Income 2020: $3,501,4322020Revenue 2021: $14,245,168Expenses 2021: $12,903,624Net Income 2021: $1,341,5442021Revenue 2022: $13,529,903Expenses 2022: $13,188,554Net Income 2022: $341,3492022Revenue 2023: $12,147,616Expenses 2023: $13,092,236Net Income 2023: -$944,6202023Revenue 2024: $12,511,623Expenses 2024: $13,186,158Net Income 2024: -$674,5352024

Highlighted filing

2014

Revenue$12,417,601
Expenses$10,891,102
Net Income$1,526,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$14,493,512
Mission and Program Overview

Mission

Provide medical & health benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,400,320$25,753,416▲ $5,353,096
Rtn Earn Endowment Incm Other Fnds$20,563,733$22,642,127▲ $2,078,394
Accounts Receivable$29,260$1,019,326▲ $990,066
Cash and Non-Interest-Bearing Accounts$2,601,991$335,188▼ $2,266,803
Savings and Temporary Cash Investments$1,604,349$82,709▼ $1,521,640
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,649,785$27,280,023▲ $2,630,238
Other Assets Total$13,865$89,384▲ $75,519
Liabilities
Other Liabilities$4,065,834$4,596,946▲ $531,112
Accounts Payable and Accrued Expenses$20,218$40,950▲ $20,732
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,086,052$4,637,896▲ $551,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,563,733$22,642,127▲ $2,078,394
Total Liabilities and Net Assets / Fund Balance$24,649,785$27,280,023▲ $2,630,238
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenda HarryAsst Admin of FinancePT$121,902$121,902
Ernest LoganChairman of Board of Trustees-$54,720$54,720
Randi HermanTrustee-$24,112$24,112

Board Members and Trustees

NameTitle
Gayle LockettTrustee
Juanita JohnsonTrustee
Simone DitrapaniTrustee
Douglas HathawayPlan Administrator
William PinkettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adminsitrative Services IncClaims Processor-$224,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,495,986
Investment Income
$918,123
Other Revenue
$3,492
Change in Net Assets
$1,526,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,372,705
Revenue Not Reported on Financial Statements
$44,896
Revenue Not Reported on Form 990
$551,895
Total Revenue per Audited Statements
$12,924,600
Total Revenue per Form 990
$12,417,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,061
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$9,515,041--$9,515,041
Fees for Service Investment Mgmnt Fees-$44,896-$44,896
Fees for Services Other-$37,740-$37,740
Fees for Services Accounting-$34,332-$34,332
Insurance-$25,532-$25,532
All Other Expenses-$10,515-$10,515
Other Expenses-$7,860-$7,860
Fees for Services Legal-$7,200-$7,200
Office Expenses-$1,129-$1,129
Total Functional Expenses$9,515,041$1,376,061$0$10,891,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,891,102
Expenses per Audited Statements$10,315,612
Total Expenses per Audited Statements$10,315,612
Expenses Not Reported on Financial Statements$575,490
Other Expense Adjustments$530,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Report$4,471,045
Due to Csa Welfare Fund$63,352
Insurance Premiums Payable$42,594
Health Claims Payable$19,955
Due to Broker for Unsettled Trades$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The trustees and the administrator receive a copy of the form 990 before it filed and read it thoroughly and check the accuracy of the information.”

Part VI, Section C, Line 19

“A summary of the financial statements is printed in the organization's newsletter and a full copy is available upon request.”

Part VII, Section A, Line 1(A)

“Doug hathaway ------------- csa welfare fund 17.5 hours day care council - council of supervisors 7 hours glenda harry ------------ csa welfare fund 17.5 hours day care council - council of supervisors 7 hours”

Filing and Contact Details

Filer

EIN
11-2692902
In Care Of
% DOUGLAS HATHAWAY
Phone
2129626061

Signing Officer

Name
Douglas Hathaway
Title
Plan Administrator
Phone
2129626061
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hathaway
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Drew Benenson
Phone
2129626061
Supplemental Narrative

Financial Statement Notes

2D

“INVESTMENT EXPENSES”

4B

“Change during the year attribuable to change in benefit obligations”

Line 2

“No federal or state income taxes have been recorded for the year for unrelated business taxable income. The trust is intended to qualify under section 501(c)(9) of the irc and accordingly, the trust's net investment income is exempt from income taxes. Us gaap requires fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes that the fund is designed and is currently being operated in compliance with the applicable requirements of the irc and, therefore believes that the related trust is tax-exempt.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020563733
IRS990/NetAssetsOrFundBalancesEOYAmt022642127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0299574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0551895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013865
IRS990/OtherAssetsTotalGrp/EOYAmt089384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHARED ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER BENEFIT COSTS
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37860
IRS990/OtherExpensesGrp/TotalAmt0915600
IRS990/OtherExpensesGrp/TotalAmt1264257
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt37860
IRS990/OtherLiabilitiesGrp/BOYAmt04065834
IRS990/OtherLiabilitiesGrp/EOYAmt04596946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- H&W PLAN OFFICE ADM SERV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03492
IRS990/OtherRevenueTotalAmt03492
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NYC DEPARTMENT OF EDUCATION - H&W PLAN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS - H&W PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011365090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011365090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09984732
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01270541
IRS990/PYOtherRevenueAmt013145
IRS990/PYProgramServiceRevenueAmt011536645
IRS990/PYRevenuesLessExpensesAmt01084278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011255273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012339551
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01526499
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020563733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022642127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01604349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0575490
IRS990ScheduleD/ExpensesSubtotalAmt010315612
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044896
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0551895
IRS990ScheduleD/OtherExpensesNotIncludedAmt0530594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04471045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt442594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CSA WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BROKER FOR UNSETTLED TRADES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0551895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044896
IRS990ScheduleD/RevenueSubtotalAmt012372705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE DURING THE YEAR ATTRIBUABLE TO CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEAR FOR UNRELATED BUSINESS TAXABLE INCOME. THE TRUST IS INTENDED TO QUALIFY UNDER SECTION 501(C)(9) OF THE IRC AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. US GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES THAT THE FUND IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc02d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt010891102
IRS990ScheduleD/TotalLiabilityAmt04596946
IRS990ScheduleD/TotalRevenuePerForm990Amt012417601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012924600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010315612
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS HATHAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260202
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES 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/SupplementalInformationDetail/ExplanationTxt1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUG HATHAWAY ------------- CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS GLENDA HARRY ------------ CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SECTION A, LINE 1(A)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CSA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DAY CARE COUNCIL - COUNCIL OF SUPERVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136203811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112024569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112504726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1040 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1140 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1240 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW YORK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,280,023
Liabilities
$4,637,896
Net assets
$22,642,127
Revenue
$12,417,601
Expenses
$10,891,102
Net income
$1,526,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$3.45$44.1$12.5$13.2$0.67
2023Detailed filing. Detailed filing data is available for this year.$41.8$3.53$38.3$12.1$13.1$0.94
2022Detailed filing. Detailed filing data is available for this year.$41.3$3.49$37.8$13.5$13.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$50.4$3.69$46.7$14.2$12.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$45.9$4.33$41.5$14.4$10.9$3.50
2019Detailed filing. Detailed filing data is available for this year.$40.4$3.61$36.8$16.6$13.2$3.33
2018Detailed filing. Detailed filing data is available for this year.$36.7$4.30$32.4$15.0$13.5$1.53
2017Detailed filing. Detailed filing data is available for this year.$34.6$3.22$31.4$14.5$11.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.8$4.16$27.6$14.6$12.2$2.41
2015Detailed filing. Detailed filing data is available for this year.$28.5$4.25$24.2$13.6$11.0$2.60
2014Detailed filing. Detailed filing data is available for this year.$27.3$4.64$22.6$12.4$10.9$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.09$20.6$12.3$11.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.67$19.3$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.23$16.5$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.60$16.8$9.98