Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2015 • EIN 11-6125060

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A
138-25a 31 DriveFlushing, NY 11354

(718) 539-6440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$63,905

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$238,269

Up $29,447 (+14%) from 2014

Net Assets

Up

$238,269

Up $29,447 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$454,911

Down $1,799 (-0.4%) from 2014

Expenses

Down

$425,464

Down $26,116 (-5.8%) from 2014

Net Income

Up

$29,447

Up $24,317 (+474%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $300,092Liabilities 2011: $0Net Assets 2011: $300,0922011Assets 2012: $238,830Liabilities 2012: $0Net Assets 2012: $238,8302012Assets 2013: $232,782Liabilities 2013: $29,090Net Assets 2013: $203,6922013Assets 2014: $208,822Liabilities 2014: $0Net Assets 2014: $208,8222014Assets 2015: $238,269Liabilities 2015: $0Net Assets 2015: $238,2692015Assets 2016: $263,535Liabilities 2016: $0Net Assets 2016: $263,5352016Assets 2017: $286,025Liabilities 2017: $0Net Assets 2017: $286,0252017Assets 2018: $282,456Liabilities 2018: $0Net Assets 2018: $282,4562018Assets 2019: $285,226Liabilities 2019: $0Net Assets 2019: $285,2262019Assets 2020: $307,492Liabilities 2020: $0Net Assets 2020: $307,4922020Assets 2021: $287,463Liabilities 2021: $0Net Assets 2021: $287,4632021Assets 2022: $274,462Liabilities 2022: $0Net Assets 2022: $274,4622022Assets 2023: $217,579Liabilities 2023: $479Net Assets 2023: $217,1002023Assets 2024: $181,970Liabilities 2024: $705Net Assets 2024: $181,2652024

Highlighted filing

2015

Assets$238,269
Liabilities$0
Net Assets$238,269
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $443,682Expenses 2011: $480,311Net Income 2011: -$36,6292011Revenue 2012: $473,658Expenses 2012: $534,920Net Income 2012: -$61,2622012Revenue 2013: $491,157Expenses 2013: $497,205Net Income 2013: -$6,0482013Revenue 2014: $456,710Expenses 2014: $451,580Net Income 2014: $5,1302014Revenue 2015: $454,911Expenses 2015: $425,464Net Income 2015: $29,4472015Revenue 2016: $491,352Expenses 2016: $466,086Net Income 2016: $25,2662016Revenue 2017: $490,316Expenses 2017: $467,826Net Income 2017: $22,4902017Revenue 2018: $475,570Expenses 2018: $479,139Net Income 2018: -$3,5692018Revenue 2019: $497,078Expenses 2019: $494,308Net Income 2019: $2,7702019Revenue 2020: $449,435Expenses 2020: $427,169Net Income 2020: $22,2662020Revenue 2021: $458,596Expenses 2021: $478,625Net Income 2021: -$20,0292021Revenue 2022: $468,977Expenses 2022: $481,978Net Income 2022: -$13,0012022Revenue 2023: $451,850Expenses 2023: $509,212Net Income 2023: -$57,3622023Revenue 2024: $460,836Expenses 2024: $496,671Net Income 2024: -$35,8352024

Highlighted filing

2015

Revenue$454,911
Expenses$425,464
Net Income$29,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$454,911
Mission and Program Overview

Mission

The association was established to represent employees covered by collective bargaining agreements between the union and various employers in the catholic educational institutions in the new york city and long island geographic areas.

This is a teacher's union including catholic and private teachers in five counties in new york state. This union negotiates collective bargaining agreements for our members in the eleven schools we represent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,163$184,174▲ $1,011
Cash and Non-Interest-Bearing Accounts$25,659$54,095▲ $28,436
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,822$238,269▲ $29,447
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,822$238,269▲ $29,447
Total Net Assets Fund Balance$208,822$238,269▲ $29,447
Total Liabilities and Net Assets / Fund Balance$208,822$238,269▲ $29,447
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry a Kranepool-thru 915Pres/BUS MGRPT$50,718$13,187$63,905
Ciro Quattrocchi-eff 915Vice PresidentPT$15,785$4,704$20,489
Jerry FranzaPres/BUS MGRPT$14,423$4,350$18,773
Daniel DiplecoSec-treasurerPT$14,009$4,242$18,251
Jennifer SilverioSec to BoardPT$12,850$3,341$16,191
Paul SalerniDelegatePT$5,012-$5,012
Carol JemmottDelegatePT$5,011-$5,011
Aj PowersDelegatePT$4,780-$4,780
David MillerDelegatePT$4,623-$4,623
Donald KachubaDelegatePT$4,623-$4,623
Joan ReganDelgatePT$4,623-$4,623
Lance KaiserDelegatePT$4,623-$4,623
Teresa SacksDelegatePT$4,623-$4,623
Peter WarnerDelegatePT$4,124-$4,124
Rowena Motylewski-thru 715DelegatePT$3,853-$3,853
David Wayne Kirk-eff 715DelegatePT$1,031-$1,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,998
Investment Income
$913
Other Revenue
$0
Change in Net Assets
$29,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,911
Total Revenue per Audited Statements
$454,911
Total Revenue per Form 990
$454,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,822
Other Expenses$191,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$184,535
Payments to Affiliates---$84,686
Fees for Services Legal---$45,946
Other Salaries and Wages---$26,020
Office Expenses---$24,128
Payroll Taxes---$23,267
Occupancy---$15,530
Conferences and Meetings---$8,276
Insurance---$7,661
Other Expenses---$4,069
Information Technology---$857
Fees for Services Accounting---$489
Total Functional Expenses$0$0$0$425,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,464
Total Expenses per Audited Statements$425,464
Total Expenses per Form 990$425,464
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each position of the governing body is an elected position. An election is held every 3 years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the members of the governing body for their review and examination prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“According to the local's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Any member or employee of the organization can contact LIUNA (an affiliated organization also governed by the constitution) Inspector General with any complaint arising under the constitution, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The US department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The constitution (governing document) is available on the locals website and it is also available through the United States department of labor, (olms) online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Lay Faculty Association Liuna
EIN
11-6125060
Phone
7185396440
Address
138-25A 31 DRIVE, FLUSHING, NY 11354

Signing Officer

Name
Paul Drazen
Title
Deputy Supervisor
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
29

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0454911
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0857
IRS990/InsuranceGrp/TotalAmt07661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A TEACHER'S UNION INCLUDING CATHOLIC AND PRIVATE TEACHERS IN FIVE COUNTIES IN NEW YORK STATE. THIS UNION NEGOTIATES COLLECTIVE BARGAINING AGREEMENTS FOR OUR MEMBERS IN THE ELEVEN SCHOOLS WE REPRESENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208822
IRS990/NetAssetsOrFundBalancesEOYAmt0238269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015530
IRS990/OfficeExpensesGrp/TotalAmt024128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/TotalAmt04069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt084686
IRS990/PayrollTaxesGrp/TotalAmt023267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEM. DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191642
IRS990/PYProgramServiceRevenueAmt0453998
IRS990/PYRevenuesLessExpensesAmt0443605
IRS990/PYSalariesCompEmpBnftPaidAmt0233822
IRS990/PYTotalExpensesAmt0425464
IRS990/PYTotalRevenueAmt0869069
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0425464
IRS990ScheduleD/RevenueSubtotalAmt0454911
IRS990ScheduleD/TotalExpensesPerForm990Amt0425464
IRS990ScheduleD/TotalRevenuePerForm990Amt0454911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each position of the governing body is an elected position. An election is held every 3 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed to the members of the governing body for their review and examination prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3According to the local's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Any member or employee of the organization can contact LIUNA (an affiliated organization also governed by the constitution) Inspector General with any complaint arising under the constitution, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The US department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The constitution (governing document) is available on the locals website and it is also available through the United States department of labor, (olms) online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208822
IRS990/TotalAssetsEOYAmt0238269
IRS990/TotalAssetsGrp/BOYAmt0208822
IRS990/TotalAssetsGrp/EOYAmt0238269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238269
IRS990/TotalOtherCompensationAmt029824
IRS990/TotalProgramServiceRevenueAmt0453998
IRS990/TotalReportableCompFromOrgAmt0154711
IRS990/TotalRevenueGrp/ExclusionAmt0913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238269
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DRAZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY SUPERVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAY FACULTY ASSOCIATION LIUNA
ReturnHeader/Filer/BusinessNameControlTxt0LAYF
ReturnHeader/Filer/EIN0116125060
ReturnHeader/Filer/PhoneNum07185396440
ReturnHeader/Filer/USAddress/AddressLine1Txt0138-25A 31 DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,269
Liabilities
$0
Net assets
$238,269
Revenue
$454,911
Expenses
$425,464
Net income
$29,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$4.61$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$4.52$5.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.69$4.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.59$4.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$4.49$4.27$0.22
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$4.97$4.94$0.03
2018Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$4.76$4.79$0.04
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$4.90$4.68$0.22
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$4.91$4.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.55$4.25$0.29
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$4.57$4.52$0.05
2013Summary only. Only limited summary data is available for this year.$2.33$0.29$2.04$4.91$4.97$0.06
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.74$5.35$0.61
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$4.44$4.80$0.37