Seiu Local 74 Cemetery Worker Scholarship Fund

990EZ • Fiscal year 2014 • EIN 11-3614416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile N/A

36-36 33rd Street Sutie 202Long Island City, NY 11106

(718) 729-7400

Siviq Scores

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

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

-7.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

-11%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

244%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$109,327

Down $13,690 (-11%) from 2013

Net Assets

Down

$91,767

Down $1,190 (-1.3%) from 2013

Liabilities

Down

$17,560

Down $12,500 (-42%) from 2013

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin28th percentile

Revenue

$16,973

Up $12,038 (+244%) from 2013

Expenses

$18,163

Up $1,131 (+6.6%) from 2013

Net Income

-$1,190

Up $10,907 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$109,327

Liabilities$17,560

Net Assets$91,767

Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2014

Revenue$16,973

Expenses$18,163

Net Income-$1,190

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 14, 2015
Return Version: 2014v5.0
Gross Receipts: $16,973

Mission and Program Overview

Mission

To award scholarship benefits to eligible participants.

To award scholarship benefits to eligible participants

Program Services

Description	Grants	Expenses
TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS.	-	$8,000

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL HERRON	Trustee	-	$0	-	-
EDWARD MCDERMOTT	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Seiu Local 74 Cemetery Workers
EIN: 11-3614416
Phone: 7187297400
Address: 36-36 33RD STREET SUTIE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name: Michael Herron
Title: Trustee
Phone: 7187297400
Signed: 2015-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Fitzsimmons Krantz and Abrams Llp
Address: 59 E 54TH ST RM 82, NEW YORK, NY 10022-9207
Preparer: David J Fitzsimmons
Phone: 2127594949

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 4, other investmentincome: description of property: amount interest income 335”

Form 990-ez, Part I, Line 16

“Expenses char 500 fee 75 conference & meeting 2,949 insurance 3,795 total 6,819”

Form 990-ez, Part II, Line 24

“Contribution receivables 4,400 3,600 prepaid expense 1,827 1,969 total 6,227 5,569”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,060 2,060 scholarship obligations 26,000 15,500”

Form 990-ez, Part V

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix134 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	8000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CEMETERY WORKERS SCHOLARSHIP FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7187297400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	36-36 33RD STREET SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	116790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	103758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16700
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2000
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	123017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	109327
IRS990EZ/GrossReceiptsAmt	0	16973
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	273
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EDWARD MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5569
IRS990EZ/OtherExpensesTotalAmt	0	6819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt	0	1344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	30060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	17560
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18163
IRS990EZ/TotalProgramServiceExpensesAmt	0	8000
IRS990EZ/TotalRevenueAmt	0	16973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	32800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1855
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.94650
IRS990ScheduleA/PublicSupportPY170Pct	0	0.89270
IRS990ScheduleA/PublicSupportTotal170Amt	0	32800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	32800
IRS990ScheduleA/TotalSupportAmt	0	34655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LINE 4, OTHER INVESTMENTINCOME: DESCRIPTION OF PROPERTY: AMOUNT INTEREST INCOME 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CHAR 500 FEE 75 CONFERENCE & MEETING 2,949 INSURANCE 3,795 TOTAL 6,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CONTRIBUTION RECEIVABLES 4,400 3,600 PREPAID EXPENSE 1,827 1,969 TOTAL 6,227 5,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,060 2,060 SCHOLARSHIP OBLIGATIONS 26,000 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART V
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEIU LOCAL 74 CEMETERY WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	SEIU
ReturnHeader/Filer/EIN	0	113614416
ReturnHeader/Filer/PhoneNum	0	7187297400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	36-36 33RD STREET SUTIE 202
ReturnHeader/Filer/USAddress/CityNm	0	LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FITZSIMMONS KRANTZ AND ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	59 E 54TH ST RM 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100229207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127594949
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID J FITZSIMMONS
ReturnHeader/ReturnTs	0	2015-11-12T15:46:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $109,327
Liabilities: $17,560
Net assets: $91,767
Revenue: $16,973
Expenses: $18,163
Net income: -$1,190

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.42	$0.19	$0.22	$0.06	$0.14	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.49	$0.19	$0.30	$0.04	$0.14	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.17	$0.39	$0.04	$0.15	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.13	$0.51	$0.04	$0.05	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.15	$0.53	$0.04	$0.05	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.21	$0.54	$0.04	$0.13	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.15	$0.64	$0.11	$0.10	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.28	$0.62	$0.04	$0.13	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$0.25	$0.71	$0.04	$0.13	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.21	$0.80	$0.04	$0.16	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.09	$0.18	$0.92	$0.17	$0.18	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.23	$0.30	$0.93	$0.05	$0.17	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.25	$1.05	$0.04	$0.14	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.26	$1.15	$0.05	$0.14	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48	$0.24	$1.24	$0.05	$0.14	$0.09