Civic Intelligence

Publishers' - Newspaper and Mail Deliverers' Welfare Fund

990 • Fiscal year 2017 • EIN 13-1657415

Jun 01, 2016 to May 31, 2017 • Filed on Mar 09, 2018

1501 BroadwayNew York, NY 10036

(212) 869-5986

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$162,588

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,951,823

Up $895,203 (+44%) from 2016

Net Assets

Up

$1,644,652

Up $1,137,074 (+224%) from 2016

Liabilities

Down

$1,307,171

Down $241,871 (-16%) from 2016

Revenue

Down

$7,636,588

Down $2,237,116 (-23%) from 2016

Expenses

Down

$6,499,514

Down $2,147,838 (-25%) from 2016

Net Income

Down

$1,137,074

Down $89,278 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,357,908Liabilities 2011: $85,688Net Assets 2011: $11,272,2202011Assets 2012: $8,734,737Liabilities 2012: $121,623Net Assets 2012: $8,613,1142012Assets 2013: $6,036,140Liabilities 2013: $39,085Net Assets 2013: $5,997,0552013Assets 2014: $3,211,094Liabilities 2014: $1,774,885Net Assets 2014: $1,436,2092014Assets 2015: $1,170,571Liabilities 2015: $1,889,345Net Assets 2015: -$718,7742015Assets 2016: $2,056,620Liabilities 2016: $1,549,042Net Assets 2016: $507,5782016Assets 2017: $2,951,823Liabilities 2017: $1,307,171Net Assets 2017: $1,644,6522017Assets 2018: $4,119,353Liabilities 2018: $609,029Net Assets 2018: $3,510,3242018Assets 2019: $3,199,068Liabilities 2019: $685,978Net Assets 2019: $2,513,0902019Assets 2020: $3,192,757Liabilities 2020: $245,544Net Assets 2020: $2,947,2132020Assets 2021: $3,043,487Liabilities 2021: $188,832Net Assets 2021: $2,854,6552021Assets 2022: $2,116,056Liabilities 2022: $53,149Net Assets 2022: $2,062,9072022Assets 2023: $2,009,101Liabilities 2023: $22,600Net Assets 2023: $1,986,5012023Assets 2024: $1,891,217Liabilities 2024: $22,250Net Assets 2024: $1,868,9672024Assets 2025: $1,732,521Liabilities 2025: $23,350Net Assets 2025: $1,709,1712025

Highlighted filing

2017

Assets$2,951,823
Liabilities$1,307,171
Net Assets$1,644,652

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,932,108Expenses 2011: $12,241,779Net Income 2011: -$3,309,6712011Revenue 2012: $8,890,212Expenses 2012: $11,549,318Net Income 2012: -$2,659,1062012Revenue 2013: $8,865,702Expenses 2013: $11,481,761Net Income 2013: -$2,616,0592013Revenue 2014: $8,770,042Expenses 2014: $11,877,676Net Income 2014: -$3,107,6342014Revenue 2015: $9,725,054Expenses 2015: $11,880,037Net Income 2015: -$2,154,9832015Revenue 2016: $9,873,704Expenses 2016: $8,647,352Net Income 2016: $1,226,3522016Revenue 2017: $7,636,588Expenses 2017: $6,499,514Net Income 2017: $1,137,0742017Revenue 2018: $6,833,557Expenses 2018: $4,967,885Net Income 2018: $1,865,6722018Revenue 2019: $2,906,752Expenses 2019: $3,903,986Net Income 2019: -$997,2342019Revenue 2020: $1,295,482Expenses 2020: $861,359Net Income 2020: $434,1232020Revenue 2021: $1,324,802Expenses 2021: $1,417,360Net Income 2021: -$92,5582021Revenue 2022: $152,530Expenses 2022: $944,278Net Income 2022: -$791,7482022Revenue 2023: $140,374Expenses 2023: $216,780Net Income 2023: -$76,4062023Revenue 2024: $91,956Expenses 2024: $209,490Net Income 2024: -$117,5342024Revenue 2025: $82,103Expenses 2025: $241,899Net Income 2025: -$159,7962025

Highlighted filing

2017

Revenue$7,636,588
Expenses$6,499,514
Net Income$1,137,074
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,636,588
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible union participants and their dependents.

Providing health and welfare benefits to participants covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,234,476$2,110,630▲ $876,154
Rtn Earn Endowment Incm Other Fnds$507,578$1,644,652▲ $1,137,074
Accounts Receivable$661,468$780,299▲ $118,831
Cash and Non-Interest-Bearing Accounts$153,202$53,760▼ $99,442
Prepaid Expenses and Deferred Charges$7,474$7,134▼ $340
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-
Total Assets$2,056,620$2,951,823▲ $895,203
Other Assets Total-$0-
Liabilities
Other Liabilities$1,470,000$1,257,370▼ $212,630
Accounts Payable and Accrued Expenses$79,042$49,801▼ $29,241
Total Liabilities$1,549,042$1,307,171▼ $241,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,578$1,644,652▲ $1,137,074
Total Liabilities and Net Assets / Fund Balance$2,056,620$2,951,823▲ $895,203
Compensation and Service Providers

Employees

NameTitleOtherTotal
Charles SetteducatoTrustee$133,101$133,101

Board Members and Trustees

NameTitle
Jeff ZomperTrustee
Terry HayesTrustee
Thomas BentvenaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
C & R Consulting INCThird Party Admin.1501 BROADWAY, New York, NY 10036$182,700
Proskauer Rose LLPLegal FeesELEVEN TIMES SQUARE, New York, NY 10036$158,444
Empire Health Choice AssuranceAdministrative Exp.165 BROADWAY, New York, NY 10036$155,621
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,635,431
Investment Income
$1,157
Other Revenue
$0
Change in Net Assets
$1,137,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,636,588
Total Revenue per Audited Statements
$7,636,588
Total Revenue per Form 990
$7,636,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,703,880
Fees for Services Legal---$241,814
Fees for Services Other---$231,700
Fees for Services Accounting---$38,712
Insurance---$17,971
Other Expenses---$3,411
Office Expenses---$2,335
All Other Expenses---$1,619
Total Functional Expenses$0$0$0$6,499,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,969,514
Total Expenses per Audited Statements$6,969,514
Total Expenses per Form 990$6,499,514
Expenses Not Reported on Financial Statements$-470,000
Other Expense Adjustments$-470,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,000,000
Due to Affiliated Funds$257,370
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
No
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

The return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each trustee before it is filed. Although no formal detailed review process is anticipated, each trustee has an opportunity to make inquires before and after filing.

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

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Publishers - Newspaper and Mail
EIN
13-1657415
Phone
2128695986
Address
1501 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Thomas Bentvena
Title
Trustee
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Steinberg Steckler & Picciurro Cpas
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Steckler
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371656
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IRS990/PYBenefitsPaidToMembersAmt07499510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
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IRS990/PYOtherExpensesAmt01147842
IRS990/PYProgramServiceRevenueAmt09873299
IRS990/PYRevenuesLessExpensesAmt01226352
IRS990/PYTotalExpensesAmt08647352
IRS990/PYTotalRevenueAmt09873704
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01137074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01644652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110630
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-470000
IRS990ScheduleD/ExpensesSubtotalAmt06969514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-470000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt07636588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt06499514
IRS990ScheduleD/TotalLiabilityAmt01257370
IRS990ScheduleD/TotalRevenuePerForm990Amt07636588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07636588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06969514
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS BENTVENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH TRUSTEE BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH TRUSTEE HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW YORK DAILY NEWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEW YORK TIMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NEW YORK POST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EL DIARIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4GRUPPO EDITORIALE OGGI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NEWARK STAR LEDGER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HUDSON NEWS DIST LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DOW JONESWALL STREET JOURNAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0125 THEODORE CONRAD DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1620 EIGHTH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21211 AVENUE OF AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3700 S FLOWER ST SUITE 3000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4475 WALNUT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5PO BOX 1038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt65903 WEST SIDE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7PO BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NORWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6NORTH BERGEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7PRINCETON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210036
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd390017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd407648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd519899
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd607047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd708540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWSPAPER & MAIL DELIVERERS UNION OF NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135277720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 BROADWAY SUITE 1728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.08$0.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.09$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.14$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.06$0.15$0.94$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.19$2.85$1.32$1.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.25$2.95$1.30$0.86$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.69$2.51$2.91$3.90$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.61$3.51$6.83$4.97$1.87
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.31$1.64$7.64$6.50$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.55$0.51$9.87$8.65$1.23
2015Summary only. Only limited summary data is available for this year.$1.17$1.89$0.72$9.73$11.9$2.15
2014Summary only. Only limited summary data is available for this year.$3.21$1.77$1.44$8.77$11.9$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.04$6.00$8.87$11.5$2.62
2012Summary only. Only limited summary data is available for this year.$8.73$0.12$8.61$8.89$11.5$2.66
2011Summary only. Only limited summary data is available for this year.$11.4$0.09$11.3$8.93$12.2$3.31