Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Health & Welfare Fund

EIN 13-1737041 • 501(c)9 • Hawthorne, NY

Profile

The purpose of this plan is to provide health and welfare benefits to participants and their dependents.

Refreshing map…

140 BroadwayHawthorne, NY 10532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$490,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,710,102

Up $4,941,984 (+15%) from 2023

Liabilities

Up

$3,520,341

Up $380,082 (+12%) from 2023

Net Assets

Up

$35,189,761

Up $4,561,902 (+15%) from 2023

Revenue

Up

$19,698,216

Up $1,845,074 (+10%) from 2023

Expenses

Down

$16,890,717

Down $390,720 (-2.3%) from 2023

Net Income

Up

$2,807,499

Up $2,235,794 (+391%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $13,633,754Liabilities 2010: $160,345Net Assets 2010: $13,473,4092010Assets 2011: $15,814,628Liabilities 2011: $180,276Net Assets 2011: $15,634,3522011Assets 2012: $17,765,318Liabilities 2012: $309,653Net Assets 2012: $17,455,6652012Assets 2013: $21,032,036Liabilities 2013: $225,852Net Assets 2013: $20,806,1842013Assets 2014: $24,190,516Liabilities 2014: $379,122Net Assets 2014: $23,811,3942014Assets 2015: $24,810,055Liabilities 2015: $396,538Net Assets 2015: $24,413,5172015Assets 2016: $22,557,529Liabilities 2016: $735,798Net Assets 2016: $21,821,7312016Assets 2017: $23,817,119Liabilities 2017: $923,569Net Assets 2017: $22,893,5502017Assets 2018: $23,959,828Liabilities 2018: $1,221,068Net Assets 2018: $22,738,7602018Assets 2019: $25,927,609Liabilities 2019: $1,567,878Net Assets 2019: $24,359,7312019Assets 2020: $30,192,053Liabilities 2020: $1,492,665Net Assets 2020: $28,699,3882020Assets 2021: $33,059,436Liabilities 2021: $1,742,659Net Assets 2021: $31,316,7772021Assets 2022: $32,392,757Liabilities 2022: $4,747,019Net Assets 2022: $27,645,7382022Assets 2023: $33,768,118Liabilities 2023: $3,140,259Net Assets 2023: $30,627,8592023Assets 2024: $38,710,102Liabilities 2024: $3,520,341Net Assets 2024: $35,189,7612024

Highlighted filing

2024

Assets$38,710,102
Liabilities$3,520,341
Net Assets$35,189,761

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,072,0512010Expenses 2011: $7,126,9792011Expenses 2012: $7,840,8822012Revenue 2013: $9,367,064Expenses 2013: $7,711,068Net Income 2013: $1,655,9962013Revenue 2014: $10,551,817Expenses 2014: $7,990,832Net Income 2014: $2,560,9852014Revenue 2015: $10,920,837Expenses 2015: $10,114,799Net Income 2015: $806,0382015Revenue 2016: $12,025,327Expenses 2016: $14,315,689Net Income 2016: -$2,290,3622016Revenue 2017: $12,665,843Expenses 2017: $13,068,239Net Income 2017: -$402,3962017Revenue 2018: $15,023,452Expenses 2018: $14,357,449Net Income 2018: $666,0032018Revenue 2019: $14,726,685Expenses 2019: $15,769,433Net Income 2019: -$1,042,7482019Revenue 2020: $15,003,318Expenses 2020: $12,979,096Net Income 2020: $2,024,2222020Revenue 2021: $17,320,085Expenses 2021: $16,594,922Net Income 2021: $725,1632021Revenue 2022: $17,845,451Expenses 2022: $17,056,709Net Income 2022: $788,7422022Revenue 2023: $17,853,142Expenses 2023: $17,281,437Net Income 2023: $571,7052023Revenue 2024: $19,698,216Expenses 2024: $16,890,717Net Income 2024: $2,807,4992024

Highlighted filing

2024

Revenue$19,698,216
Expenses$16,890,717
Net Income$2,807,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.52$35.2$19.7$16.9$2.81
2023Detailed filing. Detailed filing data is available for this year.$33.8$3.14$30.6$17.9$17.3$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$4.75$27.6$17.8$17.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.1$1.74$31.3$17.3$16.6$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.49$28.7$15.0$13.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.57$24.4$14.7$15.8$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.22$22.7$15.0$14.4$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.92$22.9$12.7$13.1$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.74$21.8$12.0$14.3$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.40$24.4$10.9$10.1$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.38$23.8$10.6$7.99$2.56
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.23$20.8$9.37$7.71$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.31$17.5$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.16$13.5$7.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$27,061,809
Mission and Program Overview

Mission

Employer contributions provide health and welfare benefits for employees who are participants in the fund.

The purpose of this plan is to provide health benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,627,859$35,189,761▲ $4,561,902
Investments in Publicly Traded Securities$30,720,006$33,354,472▲ $2,634,466
Cash and Non-Interest-Bearing Accounts$2,249,062$2,987,696▲ $738,634
Savings and Temporary Cash Investments$289,176$1,958,921▲ $1,669,745
Accounts Receivable$425,599$312,757▼ $112,842
Land, Buildings, and Equipment, Net$39,908$51,889▲ $11,981
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,768,118$38,710,102▲ $4,941,984
Other Assets Total$40,967$40,967→ $0
Liabilities
Other Liabilities$2,965,763$3,489,279▲ $523,516
Accounts Payable and Accrued Expenses$174,496$31,062▼ $143,434
Total Liabilities$3,140,259$3,520,341▲ $380,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,627,859$35,189,761▲ $4,561,902
Total Liabilities and Net Assets / Fund Balance$33,768,118$38,710,102▲ $4,941,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,639$314,498$359,137
Leasehold Improvements$7,250$14,246$21,496
Other Land Buildings$0$9,341$9,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos AscencaoAlt Union Trustee
Michael CruzEap Director
George PacchianaEmployer Trustee
John T Cooney JrEmployer Trustee
Ross PepeFormer Employer Trustee
Frank BisignanoTraining Director
Anthony AscencaoUnion Trustee
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Christine CostaFund Administrator
Andrew FerraroTraining Instructor
Carlos GonzalezTraining Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,575,121
Investment Income
$1,113,565
Other Revenue
$9,530
Change in Net Assets
$2,807,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,577,773
Revenue Not Reported on Financial Statements
$120,443
Revenue Not Reported on Form 990
$1,754,403
Total Revenue per Audited Statements
$21,332,176
Total Revenue per Form 990
$19,698,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,055
Salaries, Compensation, and Employee Benefits$284,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,019,999
Other Expenses---$510,716
Other Salaries and Wages---$168,800
Fees for Service Investment Mgmnt Fees---$120,443
Fees for Services Legal---$97,038
Pension Plan Contributions---$71,407
Fees for Services Other---$57,504
Information Technology---$44,379
Occupancy---$40,800
Fees for Services Accounting---$38,233
Office Expenses---$36,577
Other Employee Benefits---$30,497
Depreciation Depletion---$24,419
Payroll Taxes---$13,959
Insurance---$3,786
Total Functional Expenses$0$0$0$16,890,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,890,717
Expenses per Audited Statements$16,428,493
Total Expenses per Audited Statements$16,428,493
Expenses Not Reported on Financial Statements$462,224
Other Expense Adjustments$341,781
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,307,544
Due to Investment Custodian$106,430
Due to Administrative Account$75,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The alternate union trustee carlos ascencao, the union trustees anthony ascencao and michael moreira are related.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.

Form 990, Part VI, Section B, Line 12C

Annually at the board of trustee meetings.

Form 990, Part VI, Section B, Line 15

Increases in compensation are approved by the board and are compared to industry standards.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available to the public upon request.

Form 990, Part VII - Compensation Explanation

Anthony ascencao is a union trustee to the organization and business manager of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Jacinto fragoso is a union trustee to the organization and recording secretary of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Michael moreira is a union trustee to the organization and secretary/treasurer of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Christine costa is the fund administrator of westchester heavy highway construction laborers local 60 benefit funds. Her average hours per week devoted to the organization is 25 hours and 15 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Frank bisignano is the training director of the westchester heavy highway construction laborers local 60 training fund and president of the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

Form 990, Part VII - Compensation Explanation

Andrew ferraro is a training instructor for the westchester heavy construction laborers local 60 training fund and an executive board member for the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

Form 990, Part VII - Compensation Explanation

Michael cruz is the eap director for the westchester heavy construction laborers local 60 health and welfare fund and a training instructor for the westchester heavy construction laborers local 60 training fund. His average hours per week devoted to the organization is 20 hours and 20 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Carlos gonzalez is a training instructor for the westchester heavy construction laborers local 60 training fund and an executive board member for the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-1737041
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Phone
9147692440
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ascencao
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
7900 WESTPARK DR SUITE A220, MCLEAN, VA 22102
Preparer
Allison Parsons
Phone
7032814880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the plan administrator believes that the tax returns of the plan for the years prior to the year ended december 31, 2021 are no longer open to examination, notwithstanding any information not yet known which could expand the open period. In process.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CHANGE IN FBO 341,781.

Raw XML AppendixShowing 400 of 802 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/PersonNm1JACINTO FRAGOSO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7170544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8242708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9153992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10127470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11159629
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUND ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EAP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07379544
IRS990/GrossReceiptsAmt027061809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044379
IRS990/InsuranceGrp/TotalAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt01097614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01097614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030720006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033354472
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051889
IRS990/LandBldgEquipCostOrOtherBssAmt0389974
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07363593
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030627859
IRS990/NetAssetsOrFundBalancesEOYAmt035189761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01754403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/TotalAmt036577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040967
IRS990/OtherAssetsTotalGrp/EOYAmt040967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030497
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0612160
IRS990/OtherExpensesGrp/TotalAmt1510716
IRS990/OtherLiabilitiesGrp/BOYAmt02965763
IRS990/OtherLiabilitiesGrp/EOYAmt03489279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09530
IRS990/OtherRevenueTotalAmt09530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt071407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0ANTHONY ASCENCAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAID SICK LEAVE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017118643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017118643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015433299
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997079
IRS990/PYOtherExpensesAmt01569030
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt016853918
IRS990/PYRevenuesLessExpensesAmt0571705
IRS990/PYSalariesCompEmpBnftPaidAmt0279108
IRS990/PYTotalExpensesAmt017281437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017853142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02807499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030627859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035189761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01958921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0462224
IRS990ScheduleD/ExpensesSubtotalAmt016428493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0120443
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0120443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01754403
IRS990ScheduleD/OtherExpensesNotIncludedAmt0341781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03307544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INVESTMENT CUSTODIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ADMINISTRATIVE ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt01754403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120443
IRS990ScheduleD/RevenueSubtotalAmt019577773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON THE NORMAL STATUTORY PERIOD FOR AUDITS, THE PLAN ADMINISTRATOR BELIEVES THAT THE TAX RETURNS OF THE PLAN FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2021 ARE NO LONGER OPEN TO EXAMINATION, NOTWITHSTANDING ANY INFORMATION NOT YET KNOWN WHICH COULD EXPAND THE OPEN PERIOD. IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FBO 341,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051889
IRS990ScheduleD/TotalExpensesPerForm990Amt016890717
IRS990ScheduleD/TotalLiabilityAmt03489279
IRS990ScheduleD/TotalRevenuePerForm990Amt019698216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021332176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016428493
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3184769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4170336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5153917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6150428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7121526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0161096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1125849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2101687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3101687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt434330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt537602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt637439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt734330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

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