Civic Intelligence

Pointers Cleaners & Caulkers 66 Insurance & Welfare Fund

990 • Fiscal year 2022 • EIN 13-1831867

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.PCCLOCAL1.ORG

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66-05 Woodhaven BlvdRego Park, NY 11374

(718) 896-6266

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

5.6%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$45,738,705

Up $2,440,055 (+5.6%) from 2021

Net Assets

Down

$38,195,930

Down $2,907,727 (-7.1%) from 2021

Liabilities

Up

$7,542,775

Up $5,347,782 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$22,883,855

Down $6,307,149 (-22%) from 2021

Expenses

Down

$22,587,433

Down $2,681,698 (-11%) from 2021

Net Income

Down

$296,422

Down $3,625,451 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $35,946,623Liabilities 2010: $1,817,100Net Assets 2010: $34,129,5232010Assets 2011: $36,756,739Liabilities 2011: $1,187,425Net Assets 2011: $35,569,3142011Assets 2012: $37,278,108Liabilities 2012: $1,847,067Net Assets 2012: $35,431,0412012Assets 2013: $38,509,500Liabilities 2013: $3,449,424Net Assets 2013: $35,060,0762013Assets 2014: $38,404,154Liabilities 2014: $2,245,237Net Assets 2014: $36,158,9172014Assets 2015: $40,664,874Liabilities 2015: $2,594,618Net Assets 2015: $38,070,2562015Assets 2016: $41,470,869Liabilities 2016: $1,052,865Net Assets 2016: $40,418,0042016Assets 2017: $42,309,528Liabilities 2017: $3,111,296Net Assets 2017: $39,198,2322017Assets 2018: $41,975,019Liabilities 2018: $3,280,799Net Assets 2018: $38,694,2202018Assets 2019: $44,550,206Liabilities 2019: $2,101,753Net Assets 2019: $42,448,4532019Assets 2020: $46,697,843Liabilities 2020: $3,600,196Net Assets 2020: $43,097,6472020Assets 2021: $43,298,650Liabilities 2021: $2,194,993Net Assets 2021: $41,103,6572021Assets 2022: $45,738,705Liabilities 2022: $7,542,775Net Assets 2022: $38,195,9302022Assets 2023: $51,470,291Liabilities 2023: $3,737,751Net Assets 2023: $47,732,5402023Assets 2024: $48,495,018Liabilities 2024: $6,727,671Net Assets 2024: $41,767,3472024

Highlighted filing

2022

Assets$45,738,705
Liabilities$7,542,775
Net Assets$38,195,930
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,760,3312010Revenue 2011: $13,729,721Expenses 2011: $13,387,543Net Income 2011: $342,1782011Expenses 2012: $12,983,7382012Revenue 2013: $12,657,481Expenses 2013: $13,556,944Net Income 2013: -$899,4632013Revenue 2014: $13,578,343Expenses 2014: $14,390,578Net Income 2014: -$812,2352014Revenue 2015: $15,884,906Expenses 2015: $14,277,250Net Income 2015: $1,607,6562015Revenue 2016: $18,837,293Expenses 2016: $16,999,360Net Income 2016: $1,837,9332016Revenue 2017: $17,342,175Expenses 2017: $19,775,686Net Income 2017: -$2,433,5112017Revenue 2018: $19,326,476Expenses 2018: $19,535,173Net Income 2018: -$208,6972018Revenue 2019: $22,605,564Expenses 2019: $19,799,910Net Income 2019: $2,805,6542019Revenue 2020: $20,384,884Expenses 2020: $20,702,247Net Income 2020: -$317,3632020Revenue 2021: $29,191,004Expenses 2021: $25,269,131Net Income 2021: $3,921,8732021Revenue 2022: $22,883,855Expenses 2022: $22,587,433Net Income 2022: $296,4222022Revenue 2023: $25,656,179Expenses 2023: $18,262,730Net Income 2023: $7,393,4492023Revenue 2024: $24,986,704Expenses 2024: $33,369,321Net Income 2024: -$8,382,6172024

Highlighted filing

2022

Revenue$22,883,855
Expenses$22,587,433
Net Income$296,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$36,281,489
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,103,657$38,195,930▼ $2,907,727
Investments in Publicly Traded Securities$29,376,765$24,651,791▼ $4,724,974
Investments Other Securities$12,485,899$11,996,536▼ $489,363
Accounts Receivable$5,053,284$7,916,812▲ $2,863,528
Savings and Temporary Cash Investments$477,080$863,400▲ $386,320
Cash and Non-Interest-Bearing Accounts$-4,172,990$227,046▲ $4,400,036
Prepaid Expenses and Deferred Charges$13,733$14,094▲ $361
Land, Buildings, and Equipment, Net$12,354$10,351▼ $2,003
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,298,650$45,738,705▲ $2,440,055
Other Assets Total$52,525$58,675▲ $6,150
Liabilities
Other Liabilities$2,075,835$7,321,617▲ $5,245,782
Accounts Payable and Accrued Expenses$119,158$221,158▲ $102,000
Total Liabilities$2,194,993$7,542,775▲ $5,347,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,103,657$38,195,930▼ $2,907,727
Total Liabilities and Net Assets / Fund Balance$43,298,650$45,738,705▲ $2,440,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,507$36,507
Other Land Buildings$10,351$17,065$27,416
Leasehold Improvements-$2,275$2,275
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Anthony LacavaTrustee
Jack ArgilaTrustee
James NorbergTrustee
Lawrence CrovattoTrustee
Michael BarberaTrustee
Robert DelmonicoTrustee
Thomas MurphyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Multi-plan INCClaims Administrator115 FIFTH AVENUE 7TH FLR, New York, NY 10003$138,872
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,868,633
Investment Income
$979,180
Other Revenue
$36,042
Change in Net Assets
$296,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,828,919
Revenue Not Reported on Financial Statements
$54,936
Revenue Not Reported on Form 990
$-3,204,149
Total Revenue per Audited Statements
$19,624,770
Total Revenue per Form 990
$22,883,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,534
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---$21,248,899
Other Expenses---$824,039
Fees for Services Other---$264,880
Fees for Services Legal---$105,408
Fees for Service Investment Mgmnt Fees---$54,936
Office Expenses---$40,614
Fees for Services Accounting---$25,975
Information Technology---$20,679
Depreciation Depletion---$2,003
Total Functional Expenses$0$0$0$22,587,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,587,433
Expenses per Audited Statements$20,196,262
Total Expenses per Audited Statements$20,196,262
Expenses Not Reported on Financial Statements$2,391,171
Other Expense Adjustments$2,336,235
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,987,466
Due to Related Organizations$2,870,539
Due to Broker$463,056
Payroll Withholdings$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

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

“On an annual basis at a trustee meeting, trustees of the plan make conflict of interest disclosures.”

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

“Not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pointers Cleaners and Caulkers Welfare
EIN
13-1831867
Phone
7188966266
Address
66-05 WOODHAVEN BLVD, REGO PARK, NY 11374

Signing Officer

Name
Jack Argila
Title
Trustee
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Argila
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

W-2S

“The plan has no employees; w-2's are issued to plan participants to report taxable benefits paid to such participants.”

Financial Statement Notes

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

“Changes in benefit obligations $2336235”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133440
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133440
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IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121814169
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121814169
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IRS990/PYBenefitsPaidToMembersAmt024051594
IRS990/PYInvestmentIncomeAmt010726058
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IRS990/PYOtherRevenueAmt038922
IRS990/PYProgramServiceRevenueAmt018426024
IRS990/PYRevenuesLessExpensesAmt03921873
IRS990/PYTotalExpensesAmt025269131
IRS990/PYTotalRevenueAmt029191004
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041103657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038195930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477080
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02391171
IRS990ScheduleD/ExpensesSubtotalAmt020196262
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3204149
IRS990ScheduleD/OtherExpensesNotIncludedAmt02336235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03987466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22870539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0-3204149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054936
IRS990ScheduleD/RevenueSubtotalAmt022828919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BENEFIT OBLIGATIONS $2336235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010351
IRS990ScheduleD/TotalBookValueSecuritiesAmt011996536
IRS990ScheduleD/TotalExpensesPerForm990Amt022587433
IRS990ScheduleD/TotalLiabilityAmt07321617
IRS990ScheduleD/TotalRevenuePerForm990Amt022883855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019624770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020196262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A TRUSTEE MEETING, TRUSTEES OF THE PLAN MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN HAS NO EMPLOYEES; W-2'S ARE ISSUED TO PLAN PARTICIPANTS TO REPORT TAXABLE BENEFITS PAID TO SUCH PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3W-2s
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POINTERS CLEANERS AND CAULKERS ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POINTERS CLEANERS AND CAULKERS PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136533504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133208565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043298650
IRS990/TotalAssetsEOYAmt045738705
IRS990/TotalAssetsGrp/BOYAmt043298650
IRS990/TotalAssetsGrp/EOYAmt045738705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022587433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02194993
IRS990/TotalLiabilitiesEOYAmt07542775
IRS990/TotalLiabilitiesGrp/BOYAmt02194993
IRS990/TotalLiabilitiesGrp/EOYAmt07542775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041103657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038195930
IRS990/TotalProgramServiceRevenueAmt021868633
IRS990/TotalRevenueGrp/ExclusionAmt0979180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021904675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022883855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043298650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045738705
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,738,705
Liabilities
$7,542,775
Net assets
$38,195,930
Revenue
$22,883,855
Expenses
$22,587,433
Net income
$296,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$6.73$41.8$25.0$33.4$8.38
2023Detailed filing. Detailed filing data is available for this year.$51.5$3.74$47.7$25.7$18.3$7.39
2022Detailed filing. Detailed filing data is available for this year.$45.7$7.54$38.2$22.9$22.6$0.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.3$2.19$41.1$29.2$25.3$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.60$43.1$20.4$20.7$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$2.10$42.4$22.6$19.8$2.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$3.28$38.7$19.3$19.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$3.11$39.2$17.3$19.8$2.43
2016Detailed filing. Detailed filing data is available for this year.$41.5$1.05$40.4$18.8$17.0$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$2.59$38.1$15.9$14.3$1.61
2014Detailed filing. Detailed filing data is available for this year.$38.4$2.25$36.2$13.6$14.4$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$3.45$35.1$12.7$13.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$1.85$35.4$13.0
2011Summary only. Only limited summary data is available for this year.$36.8$1.19$35.6$13.7$13.4$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.82$34.1$13.8
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