Civic Intelligence

Csa Retiree Welfare Fund

990 • Fiscal year 2015 • EIN 11-2692902

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization Profilewww.csawf.org

View Organization Page

40 Rector Street 12th FloorNew York, NY 10006

(212) 962-6061

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$255,723

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,491,968

Up $1,211,945 (+4.4%) from 2014

Net Assets

Up

$24,246,408

Up $1,604,281 (+7.1%) from 2014

Liabilities

Down

$4,245,560

Down $392,336 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$13,559,313

Up $1,141,712 (+9.2%) from 2014

Expenses

Up

$10,960,971

Up $69,869 (+0.6%) from 2014

Net Income

Up

$2,598,342

Up $1,071,843 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$28,491,968
Liabilities$4,245,560
Net Assets$24,246,408
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$13,559,313
Expenses$10,960,971
Net Income$2,598,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$18,480,387
Mission and Program Overview

Mission

Provide medical & health benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,753,416$25,973,290▲ $219,874
Rtn Earn Endowment Incm Other Fnds$22,642,127$24,246,408▲ $1,604,281
Accounts Receivable$1,019,326$1,102,412▲ $83,086
Savings and Temporary Cash Investments$82,709$1,101,459▲ $1,018,750
Cash and Non-Interest-Bearing Accounts$335,188$295,028▼ $40,160
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$27,280,023$28,491,968▲ $1,211,945
Other Assets Total$89,384$19,779▼ $69,605
Liabilities
Other Liabilities$4,596,946$4,210,555▼ $386,391
Accounts Payable and Accrued Expenses$40,950$35,005▼ $5,945
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$4,637,896$4,245,560▼ $392,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,642,127$24,246,408▲ $1,604,281
Total Liabilities and Net Assets / Fund Balance$27,280,023$28,491,968▲ $1,211,945
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenda HarryAsst Admin of FinancePT$149,504$149,504

Board Members and Trustees

NameTitle
Ernest LoganChairman of Board of Trustees
Gayle LockettTrustee
Juanita JohnsonTrustee
Randi HermanTrustee
Simone DitrapaniTrustee
Douglas HathawayPlan Administrator
William PinkettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adminsitrative Services IncClaims ProcessorPO Box 9005, Lynbrook, NY 11563-9005$225,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,076,978
Investment Income
$1,469,712
Other Revenue
$12,623
Change in Net Assets
$2,598,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,503,350
Revenue Not Reported on Financial Statements
$55,963
Revenue Not Reported on Form 990
$-994,061
Total Revenue per Audited Statements
$12,509,289
Total Revenue per Form 990
$13,559,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,387
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$9,557,584--$9,557,584
Fees for Service Investment Mgmnt Fees-$55,963-$55,963
Fees for Services Other-$45,216-$45,216
Fees for Services Accounting-$37,110-$37,110
Insurance-$25,895-$25,895
All Other Expenses-$14,870-$14,870
Other Expenses-$10,409-$10,409
Fees for Services Legal-$7,200-$7,200
Office Expenses-$701-$701
Total Functional Expenses$9,557,584$1,403,387$0$10,960,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,228,047
Total Expenses per Audited Statements$11,228,047
Total Expenses per Form 990$10,960,971
Expenses Not Reported on Financial Statements$-267,076
Other Expense Adjustments$-323,039
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$4,149,960
Insurance Premiums Payable$42,555
Health Claims Payable$18,040
Due to Csa Welfare Fund$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
Filing and Contact Details

Filer

Filer Name
Csa Retiree Welfare Fund
EIN
11-2692902
In Care Of
% DOUGLAS HATHAWAY
Phone
2129626061
Address
40 Rector Street 12th Floor, NEW YORK, NY 10006

Signing Officer

Name
Douglas Hathaway
Title
Fund Administrator
Phone
2129626061
Signed
2016-05-15

Organization Details

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

Preparer

Firm
Tarlow & Co CPA's
Address
7 Penn Plaza Suite 210, New York, NY 10001
Preparer
Drew Benenson CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990

“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.”

Form 990

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

Form 990

“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”

Financial Statement Notes

Part XI

“INVESTMENT EXPENSES”

Part XII

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

Part X

“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.”

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/Desc1OTHER BENEFIT COSTS
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3SUNDRY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310409
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IRS990/OtherExpensesGrp/TotalAmt227790
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- H&W PLAN OFFICE ADM SERV
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS - H&W PLAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011941705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09515041
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0918123
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IRS990/PYOtherExpensesAmt01376061
IRS990/PYOtherRevenueAmt03492
IRS990/PYProgramServiceRevenueAmt011495986
IRS990/PYRevenuesLessExpensesAmt01526499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010891102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012417601
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02598342
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012076978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022642127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024246408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-267076
IRS990ScheduleD/ExpensesSubtotalAmt011228047
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055963
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-994061
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-323039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04149960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CSA WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-994061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055963
IRS990ScheduleD/RevenueSubtotalAmt013503350
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/FormAndLineReferenceDesc0PART XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt010960971
IRS990ScheduleD/TotalLiabilityAmt04210555
IRS990ScheduleD/TotalRevenuePerForm990Amt013559313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012509289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011228047
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS HATHAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
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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/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,491,968
Liabilities
$4,245,560
Net assets
$24,246,408
Revenue
$13,559,313
Expenses
$10,960,971
Net income
$2,598,342
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