Local 805 Welfare Fund

990 • Fiscal year 2012 • EIN 13-1620897

Feb 01, 2011 to Jan 31, 2012 • Filed on Nov 21, 2012

Organization Profile N/A

60 Broad Street 37th FL10004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,185,694

Flat from 2012

Net Assets

Flat

-$86,719

Flat from 2012

Liabilities

Flat

$1,272,413

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$10,110,168

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$1,185,694

Liabilities$1,272,413

Net Assets-$86,719

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$10,110,168

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Nov 21, 2012
Return Version: 2011v1.2
Gross Receipts: $10,793,345

Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants.

Filing and Contact Details

Filer

EIN: 13-1620897

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	43519
IRS990/AccountsPayableAccruedExpenses/EOY	0	57059
IRS990/AccountsReceivable/BOY	0	278578
IRS990/AccountsReceivable/EOY	0	80423
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	60 BROAD STREET 37 FL
IRS990/AddressPrincipalOfficerUS/City	0	NEW YORK
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	10004
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	9322246
IRS990/BenefitsPaidToMembersPriorYear	0	7249617
IRS990/BenefitsToMembers/Total	0	9322246
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	536759
IRS990/CashNonInterestBearing/EOY	0	244549
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	4733
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	60 BROAD STREET 37TH FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	1 LIBERTY PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	10004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	10006
IRS990/ContractorCompensation/Compensation	0	275692
IRS990/ContractorCompensation/Compensation	1	305625
IRS990/ContractorCompensation/DescriptionOfServices	0	3RD PARTY ADMINISTRA
IRS990/ContractorCompensation/DescriptionOfServices	1	Claims processing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	SAVASTA AND COMPANY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	EMPIRE HEALTHCHOICE ASSURANCE INC
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	36540
IRS990/FeesForServicesInvstMgmntFees/Total	0	10761
IRS990/FeesForServicesLegal/Total	0	41883
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	673915
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form720Filed	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	BARRY FELDMAN
IRS990/Form990PartVIISectionA/NamePerson	1	CHARLES CASSENS
IRS990/Form990PartVIISectionA/NamePerson	2	WILLIAM O'BAYLEY
IRS990/Form990PartVIISectionA/NamePerson	3	ANDREW BASILE
IRS990/Form990PartVIISectionA/NamePerson	4	ALEXANDRA E POPE
IRS990/Form990PartVIISectionA/NamePerson	5	ARTHUR KATZ
IRS990/Form990PartVIISectionA/NamePerson	6	LEONARD SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson	7	JOHN LAGANA
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/GainOrLoss/Securities	0	24927
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	1473520
IRS990/GrossReceipts	0	10793345
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	2412
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	66970
IRS990/InvestmentIncome/ExclusionAmount	0	42043
IRS990/InvestmentIncomePriorYear	0	81854
IRS990/InvestmentIncome/TotalRevenueColumn	0	42043
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	8343
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	1274662
IRS990/InvestmentsPubTradedSecurities/EOY	0	851893
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LessCostOthBasisSalesExpenses/Securities	0	1448593
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ALEXANDRA E POPE
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	614724
IRS990/NetAssetsOrFundBalancesEOY	0	-86719
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	24927
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	24927
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	54
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	10909
IRS990/OfficeExpenses/Total	0	6769
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	729967
IRS990/OtherExpensesCurrentYear	0	787922
IRS990/OtherLiabilities/BOY	0	1597203
IRS990/OtherLiabilities/EOY	0	1215354
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	18859
IRS990/OtherRevenueMisc/BusinessCode	0	525100
IRS990/OtherRevenueMisc/Description	0	Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	18859
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	18859
IRS990/OtherRevenuePriorYear	0	4472
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	768
IRS990/PrepaidExpensesDeferredCharges/EOY	0	878
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	525100
IRS990/ProgramServiceRevenue/BusinessCode	1	525100
IRS990/ProgramServiceRevenue/BusinessCode	2	525100
IRS990/ProgramServiceRevenueCY	0	9258923
IRS990/ProgramServiceRevenue/Description	0	EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description	1	COBRA SUBSIDY
IRS990/ProgramServiceRevenue/Description	2	COBRA
IRS990/ProgramServiceRevenuePriorYear	0	8460915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	9089862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	57304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	111757
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	9089862
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	57304
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	111757
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	63973
IRS990/ReconcilationRevenueExpenses	0	-765416
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	614724
IRS990/RetainedEarningsEndowmentEtc/EOY	0	-86719
IRS990/RevenuesLessExpensesCY	0	-765416
IRS990/RevenuesLessExpensesPriorYear	0	559180
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	8477
IRS990/SavingsAndTempCashInvestments/BOY	0	156336
IRS990/SavingsAndTempCashInvestments/EOY	0	7951
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	-765416
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-701443
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	-359732
IRS990ScheduleD/ExpensesSubtotal	0	10469900
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	BENEFIT OBLIGATIONS RESTATEMENT $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	63973
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	63973
IRS990ScheduleD/OtherExpensesNotIncluded	0	-359732
IRS990ScheduleD/OtherLiabilities/Amount	0	5930
IRS990ScheduleD/OtherLiabilities/Amount	1	1209424
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO BROKER
IRS990ScheduleD/OtherLiabilities/Description	1	CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenues	0	-10761
IRS990ScheduleD/RevenueNotRptdF990	0	53212
IRS990ScheduleD/RevenueSubtotal	0	9344752
IRS990ScheduleD/TotalAdjustments	0	63973
IRS990ScheduleD/TotalExpenses	0	10110168
IRS990ScheduleD/TotalExpensesPerForm990	0	10110168
IRS990ScheduleD/TotalOfAmounts	0	1215354
IRS990ScheduleD/TotalRevenue	0	9344752
IRS990ScheduleD/TotalRevenuePerForm990	0	9344752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	10469900
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	9397964
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF IRS FORM 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	60 Broad Street 37 Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	New York
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	10004
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	131917612
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501 (A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	Local 805 Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Multi-Employer Pension Plan
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	60 BROAD STREET 37TH FL
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	100042336
IRS990/TheBooksAreInCareOf/NamePerson	0	BOARD OF TRUSTEES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2123084200
IRS990/TotalAssets/BOY	0	2255446
IRS990/TotalAssetsBOY	0	2255446
IRS990/TotalAssets/EOY	0	1185694
IRS990/TotalAssetsEOY	0	1185694
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	10110168
IRS990/TotalExpensesPriorYear	0	7988061
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	10110168
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1640722
IRS990/TotalLiabilitiesBOY	0	1640722
IRS990/TotalLiabilities/EOY	0	1272413
IRS990/TotalLiabilitiesEOY	0	1272413
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2255446
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1185694
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	614724
IRS990/TotalNetAssetsFundBalances/EOY	0	-86719
IRS990/TotalOtherRevenue	0	18859
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	9258923
IRS990/TotalRevenueCurrentYear	0	9344752
IRS990/TotalRevenue/ExclusionAmount	0	66970
IRS990/TotalRevenuePriorYear	0	8547241
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	9277782
IRS990/TotalRevenue/TotalRevenueColumn	0	9344752
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationTrust	0	X
IRS990/UnrelatedBusinessIncome	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,185,694
Liabilities: $1,272,413
Net assets: -$86,719
Revenue: -
Expenses: $10,110,168
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.90	$0.73	$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$2.39	$1.60	$10.5	$11.1	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$0.67	$1.66	$0.98	$9.56	$10.8	$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.96	$0.24	$9.22	$8.90	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$1.27	$0.09		$10.1
2012Summary only. Only limited summary data is available for this year.	$1.19	$1.27	$0.09	$9.34	$10.1	$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.26	$1.64	$0.61		$7.99