Civic Intelligence

New York City Trucking Industry Welfare Trust Fund Local 282

990 • Fiscal year 2018 • EIN 11-6244552

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.TEAMSTERSLOCAL282.COM

View Organization Page

2500 Marcus AvenueLake Success, NY 11042

(516) 488-2822

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$333,023

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$160,051,800

Up $10,706,862 (+7.2%) from 2017

Net Assets

Up

$140,826,583

Up $8,255,452 (+6.2%) from 2017

Liabilities

Up

$19,225,217

Up $2,451,410 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$90,383,484

Up $8,094,266 (+9.8%) from 2017

Expenses

Up

$81,126,850

Up $3,388,902 (+4.4%) from 2017

Net Income

Up

$9,256,634

Up $4,705,364 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2011: $124,357,549Liabilities 2011: $9,845,077Net Assets 2011: $114,512,4722011Assets 2012: $130,798,024Liabilities 2012: $12,185,506Net Assets 2012: $118,612,5182012Assets 2013: $131,484,685Liabilities 2013: $15,813,532Net Assets 2013: $115,671,1532013Assets 2014: $132,202,107Liabilities 2014: $12,367,343Net Assets 2014: $119,834,7642014Assets 2015: $139,997,504Liabilities 2015: $13,215,438Net Assets 2015: $126,782,0662015Assets 2016: $133,878,366Liabilities 2016: $12,219,866Net Assets 2016: $121,658,5002016Assets 2017: $149,344,938Liabilities 2017: $16,773,807Net Assets 2017: $132,571,1312017Assets 2018: $160,051,800Liabilities 2018: $19,225,217Net Assets 2018: $140,826,5832018Assets 2019: $165,801,763Liabilities 2019: $25,317,510Net Assets 2019: $140,484,2532019Assets 2020: $178,831,652Liabilities 2020: $31,956,199Net Assets 2020: $146,875,4532020Assets 2021: $185,452,034Liabilities 2021: $26,245,059Net Assets 2021: $159,206,9752021Assets 2022: $184,372,400Liabilities 2022: $26,608,076Net Assets 2022: $157,764,3242022Assets 2023: $182,381,277Liabilities 2023: $20,952,855Net Assets 2023: $161,428,4222023Assets 2024: $184,705,462Liabilities 2024: $30,165,795Net Assets 2024: $154,539,6672024

Highlighted filing

2018

Assets$160,051,800
Liabilities$19,225,217
Net Assets$140,826,583
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $56,205,0872011Expenses 2012: $60,632,6122012Revenue 2013: $57,253,570Expenses 2013: $60,546,275Net Income 2013: -$3,292,7052013Revenue 2014: $59,791,606Expenses 2014: $60,750,272Net Income 2014: -$958,6662014Revenue 2015: $70,144,056Expenses 2015: $62,403,148Net Income 2015: $7,740,9082015Revenue 2016: $79,183,568Expenses 2016: $72,569,178Net Income 2016: $6,614,3902016Revenue 2017: $82,289,218Expenses 2017: $77,737,948Net Income 2017: $4,551,2702017Revenue 2018: $90,383,484Expenses 2018: $81,126,850Net Income 2018: $9,256,6342018Revenue 2019: $92,766,407Expenses 2019: $89,668,447Net Income 2019: $3,097,9602019Revenue 2020: $105,615,403Expenses 2020: $114,091,318Net Income 2020: -$8,475,9152020Revenue 2021: $101,717,095Expenses 2021: $92,579,245Net Income 2021: $9,137,8502021Revenue 2022: $103,717,191Expenses 2022: $104,438,644Net Income 2022: -$721,4532022Revenue 2023: $104,672,572Expenses 2023: $99,863,938Net Income 2023: $4,808,6342023Revenue 2024: $128,283,405Expenses 2024: $136,743,248Net Income 2024: -$8,459,8432024

Highlighted filing

2018

Revenue$90,383,484
Expenses$81,126,850
Net Income$9,256,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$228,737,557
Mission and Program Overview

Mission

To provide health, welfare and other benefits to plan participants.

To provide health, welfare and other benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,571,131$140,826,583▲ $8,255,452
Investments in Publicly Traded Securities$117,083,414$123,195,655▲ $6,112,241
Cash and Non-Interest-Bearing Accounts$6,655,733$10,423,240▲ $3,767,507
Receivable From Disqualified Prsn$9,524,203$9,186,595▼ $337,608
Savings and Temporary Cash Investments$8,299,115$8,544,736▲ $245,621
Accounts Receivable$991,583$1,048,204▲ $56,621
Investments Other Securities$720,000$720,000→ $0
Prepaid Expenses and Deferred Charges$115,676$503,812▲ $388,136
Land, Buildings, and Equipment, Net$85,523$56,932▼ $28,591
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,344,938$160,051,800▲ $10,706,862
Other Assets Total$5,869,691$6,372,626▲ $502,935
Liabilities
Other Liabilities$15,939,348$18,337,558▲ $2,398,210
Accounts Payable and Accrued Expenses$831,555$877,385▲ $45,830
Deferred Revenue$2,904$10,274▲ $7,370
Total Liabilities$16,773,807$19,225,217▲ $2,451,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,571,131$140,826,583▲ $8,255,452
Total Liabilities and Net Assets / Fund Balance$149,344,938$160,051,800▲ $10,706,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,134$799,803$853,937
Other Land Buildings$2,798$431,704$434,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LevineIn House CounselPT$282,328$50,695$333,023
Mario BuldingFund ManagerPT$212,004$102,810$314,814
Theresa CodyCollection SupvPT$137,509$63,160$200,669
Thomas ZultkoInstructor-$126,226$62,980$189,206
Timothy LyeIt ManagerPT$118,233$59,122$177,355
Robert A MachadoInvestigatorPT$100,950-$100,950

Board Members and Trustees

NameTitle
Darrin JeffersTrustee
Denise RichardsonTrustee
Frank FinkelTrustee
Joseph FerraraTrustee
Louis BisignanoTrustee
MICHAEL O'TOOLETrustee
Marc HerbstTrustee
Michael BourgalTrustee
Thomas CorbettTrustee
Thomas GesualdiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohen Weiss & SimonLegal Services900 3rd AVENUE, New York, NY 10022$1,571,415
Trivella & Forte LLPLegal Services1311 Mamaroneck Avenue 170, White Plains, NY 10605$1,565,033
Anthem Bc BsMedical Admin FeesPO BOX 951254, Cleveland, OH 44193$1,305,995
Wagner & Zwerman LLPAccounting450 Wireless Blvd, Hauppauge, NY 11788$269,790
Falzarano & CoAccounting80 39TH STREET, Brooklyn, NY 11232$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,433,828
Investment Income
$9,810,765
Other Revenue
$6,138,891
Change in Net Assets
$9,256,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,574,043
Revenue Not Reported on Financial Statements
$5,809,441
Revenue Not Reported on Form 990
$-1,581,237
Other Revenue Adjustments
$5,809,441
Total Revenue per Audited Statements
$82,992,806
Total Revenue per Form 990
$90,383,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,321,612
Salaries, Compensation, and Employee Benefits$5,179,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$69,625,501
Other Salaries and Wages---$2,727,490
Fees for Services Legal---$2,472,316
Fees for Services Other---$1,722,575
Other Employee Benefits---$1,000,532
Pension Plan Contributions---$921,345
Fees for Service Investment Mgmnt Fees---$580,054
Office Expenses---$389,613
Fees for Services Accounting---$329,909
Current Officers, Directors, Trustees, and Key Employees---$310,926
Occupancy---$287,760
Insurance---$236,079
Payroll Taxes---$219,444
Information Technology---$175,132
Conferences and Meetings---$46,354
Depreciation Depletion---$42,312
Travel---$36,008
Other Expenses---$3,500
Total Functional Expenses$0$0$0$81,126,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,126,850
Expenses per Audited Statements$80,492,472
Total Expenses per Audited Statements$74,683,031
Expenses Not Reported on Financial Statements$634,378
Other Expense Adjustments$634,378
Expenses Not Reported on Form 990$-5,809,441
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$9,524,203$9,186,595▼ $337,608
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$8,180,900
Exchange Liability$5,771,681
Due to Broker for Securities Purchased$3,818,241
Deposit Payable-surety Bonds$371,838
Due From Related Funds$163,490
Employee Drug and Medical Testing Payabl$29,145
Payroll Taxes$2,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

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

“Form 990 was distributed to all trustees before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The fund manager's compensation is approved by the board of trustees.”

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

“Governing documents, policies and financial statements are not made avialable to the public.”

Filing and Contact Details

Filer

Filer Name
New York City Trucking Industry Welfare
EIN
11-6244552
Phone
5164882822
Address
2500 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Thomas Gesualdi
Title
Trustee
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gesualdi
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Overhead allocation $5809441”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in Claims payable $54323 Investment fees $580055”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/OtherCompensationAmt1550695
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE RICHARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS BISIGNANO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GESUALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BOURGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRIN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIO BULDING
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA CODY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS ZULTKO
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert A Machado
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY LYE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE LEVINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15282328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLECTION SUPV
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Investigator
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IN HOUSE COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06194480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144483857
IRS990/GrossReceiptsAmt0228737557
IRS990/GrossRentsGrp/RealAmt057799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0175132
IRS990/InsuranceGrp/TotalAmt0236079
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03616285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03616285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0720000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0720000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117083414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123195655
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0723
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056932
IRS990/LandBldgEquipCostOrOtherBssAmt01288439
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138289377
IRS990/LessRentalExpensesGrp/RealAmt064696
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018979
IRS990/MissionDesc0TO PROVIDE HEALTH, WELFARE AND OTHER BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132571131
IRS990/NetAssetsOrFundBalancesEOYAmt0140826583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06194480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06194480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6897
IRS990/NetUnrlzdGainsLossesInvstAmt0-1001182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0287760
IRS990/OfficeExpensesGrp/TotalAmt0389613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05869691
IRS990/OtherAssetsTotalGrp/EOYAmt06372626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000532
IRS990/OtherExpensesGrp/Desc0Condo Appraisal
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherLiabilitiesGrp/BOYAmt015939348
IRS990/OtherLiabilitiesGrp/EOYAmt018337558
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0INTEREST - EMPLOYERS
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATING DAMAGES
IRS990/OtherRevenueMiscGrp/Desc2OVERHEAD ALLOCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25809441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25809441
IRS990/OtherRevenueTotalAmt06145788
IRS990/OtherSalariesAndWagesGrp/TotalAmt02727490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0219444
IRS990/PensionPlanContributionsGrp/TotalAmt0921345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503812
IRS990/PrincipalOfficerNm0THOMAS GESUALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174275716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174275716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt066636325
IRS990/PYInvestmentIncomeAmt06828962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06009613
IRS990/PYOtherRevenueAmt06088856
IRS990/PYProgramServiceRevenueAmt069371400
IRS990/PYRevenuesLessExpensesAmt04551270
IRS990/PYSalariesCompEmpBnftPaidAmt05092010
IRS990/PYTotalExpensesAmt077737948
IRS990/PYTotalRevenueAmt082289218
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt09524203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt09186595
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09256634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6897
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132571131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140826583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08299115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08544736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799803

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,051,800
Liabilities
$19,225,217
Net assets
$140,826,583
Revenue
$90,383,484
Expenses
$81,126,850
Net income
$9,256,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$30.2$155$128$137$8.46
2023Detailed filing. Detailed filing data is available for this year.$182$21.0$161$105$99.9$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$26.6$158$104$104$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$26.2$159$102$92.6$9.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$32.0$147$106$114$8.48
2019Summary only. Only limited summary data is available for this year.$166$25.3$140$92.8$89.7$3.10
2018Detailed filing. Detailed filing data is available for this year.$160$19.2$141$90.4$81.1$9.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$16.8$133$82.3$77.7$4.55
2016Detailed filing. Detailed filing data is available for this year.$134$12.2$122$79.2$72.6$6.61
2015Detailed filing. Detailed filing data is available for this year.$140$13.2$127$70.1$62.4$7.74
2014Detailed filing. Detailed filing data is available for this year.$132$12.4$120$59.8$60.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.8$116$57.3$60.5$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$12.2$119$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$9.85$115$56.2