Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,608,927
Up $422,391 (+13%) from 2018
Net Assets
Up$2,877,251
Up $644,781 (+29%) from 2018
Liabilities
Down$731,676
Down $222,390 (-23%) from 2018
Revenue
Down$2,581,358
Down $358,860 (-12%) from 2018
Expenses
Down$2,278,179
Down $983,396 (-30%) from 2018
Net Income
Up$303,179
Up $624,536 (+194%) from 2018
To provide health benefits covering participants who are members or employees of members of the national cleaners association, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,642,745 | $3,065,596 | ▲ $422,851 |
| Rtn Earn Endowment Incm Other Fnds | $2,232,470 | $2,877,251 | ▲ $644,781 |
| Accounts Receivable | - | $244,288 | - |
| Receivable From Disqualified Prsn | $225,650 | $0 | ▼ $225,650 |
| Savings and Temporary Cash Investments | $153,951 | $171,898 | ▲ $17,947 |
| Cash and Non-Interest-Bearing Accounts | $120,252 | $121,382 | ▲ $1,130 |
| Prepaid Expenses and Deferred Charges | $3,303 | $3,772 | ▲ $469 |
| Land, Buildings, and Equipment, Net | $635 | $1,991 | ▲ $1,356 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,186,536 | $3,608,927 | ▲ $422,391 |
| Other Assets Total | $40,000 | $0 | ▼ $40,000 |
| Liabilities | |||
| Other Liabilities | $736,566 | $561,206 | ▼ $175,360 |
| Deferred Revenue | $176,224 | $101,548 | ▼ $74,676 |
| Accounts Payable and Accrued Expenses | $41,276 | $68,922 | ▲ $27,646 |
| Total Liabilities | $954,066 | $731,676 | ▼ $222,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,232,470 | $2,877,251 | ▲ $644,781 |
| Total Liabilities and Net Assets / Fund Balance | $3,186,536 | $3,608,927 | ▲ $422,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,628 | $7,831 | $9,459 |
| Equipment | $363 | $454 | $817 |
| Name | Title | Base | Total |
|---|---|---|---|
| Liborio Catanese | Trustee | $1,000 | $1,000 |
| Russell Petrozzi | Trustee | $1,000 | $1,000 |
| Victoria Aviles | Trustee | $750 | $750 |
| Wayne Edelman | Trustee | $750 | $750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,292 |
| Salaries, Compensation, and Employee Benefits | $3,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,950,387 |
| Fees for Services Other | - | - | - | $219,791 |
| Office Expenses | - | - | - | $30,909 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $27,651 |
| Fees for Services Accounting | - | - | - | $25,000 |
| Fees for Services Legal | - | - | - | $14,400 |
| Insurance | - | - | - | $5,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,500 |
| Depreciation Depletion | - | - | - | $522 |
| Conferences and Meetings | - | - | - | $188 |
| Total Functional Expenses | $0 | $0 | $0 | $2,278,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,422,628 |
| Total Expenses per Audited Statements | $2,394,083 |
| Total Expenses per Form 990 | $2,278,179 |
| Expenses Not Reported on Form 990 | $-28,545 |
| Expenses Not Reported on Financial Statements | $-144,449 |
| Other Expense Adjustments | $-172,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $225,650 | $0 | ▼ $225,650 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Benefit Obligations | $485,900 |
| Security Deposits | $75,306 |
“The 990 is provided to each member of the board of trustees prior to filing.”
“Governing documents, policies and financial statements are not made available to the general public.”
“Pharmaceutical rebates $9192 CMS subsidy $19353”
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 | 41276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1950387 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE RMG GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122560666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 Lexington Avenue 3rd floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1950387 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126881 |
| IRS990/CYOtherExpensesAmt | 0 | 324292 |
| IRS990/CYOtherRevenueAmt | 0 | 466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2454011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3500 |
| IRS990/CYTotalExpensesAmt | 0 | 2278179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522 |
| IRS990/Desc | 0 | Provided health benefits - medical, hospital, surgical, and major medical benefits - to members or employees of members of the National Cleaners Association, Inc. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219791 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27651 |
| 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/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL PETROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBORIO CATANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE EDELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 171565 |
| IRS990/GrossReceiptsAmt | 0 | 2737004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2642745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3065596 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10276 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2232470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2877251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/OtherRevenueTotalAmt | 0 | 466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3772 |
| IRS990/PrincipalOfficerNm | 0 | LIBORIO CATANESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CMS Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Participant Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Prescription Rebates |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Subrogation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2383223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2383223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2961825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193745 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296250 |
| IRS990/PYOtherRevenueAmt | 0 | 9371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2737102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3500 |
| IRS990/PYTotalExpensesAmt | 0 | 3261575 |
| IRS990/PYTotalRevenueAmt | 0 | 2940218 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 225650 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303179 |
| 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 | 2232470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2877251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 817 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -28545 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -144449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2422628 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 27651 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 27651 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 341602 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -28545 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -172100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 485900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28545 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 341602 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 56196 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2525162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Pharmaceutical rebates $9192 CMS subsidy $19353 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2278179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2581358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2866764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2394083 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| 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 |
| 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SEE ATTACHED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NATIONAL CLEANERS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 135562923 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRADE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 252 WEST 29TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10001 |
| 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 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3186536 |
| IRS990/TotalAssetsEOYAmt | 0 | 3608927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3186536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3608927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2278179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 731676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 731676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2232470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2877251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2454011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 126881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2454477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2581358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3186536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3608927 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2218 Broadway Frnt 2 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP STASHIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCA EMPLOYEES BENEFIT PLAN TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCAE |
| ReturnHeader/Filer/EIN | 0 | 113058395 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129673002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2218 Broadway Frnt 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133082707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gould Kobrick & Schlapp PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 Park Ave 14th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100165902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125649451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Schlapp |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T13:02:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.