Civic Intelligence

Teamster Center Services Fund

990 • Fiscal year 2019 • EIN 13-1964856

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A

View Organization Page

121 West 27th Street No 1100New York, NY 10001

(212) 235-5003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.12x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$542,238

Up $68,413 (+14%) from 2018

Net Assets

Up

$437,465

Up $77,233 (+21%) from 2018

Liabilities

Down

$104,773

Down $8,820 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$849,214

Up $170 (+0.0%) from 2018

Expenses

Up

$771,981

Up $45,450 (+6.3%) from 2018

Net Income

Down

$77,233

Down $45,280 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $241,536Liabilities 2010: $101,183Net Assets 2010: $140,3532010Assets 2011: $204,471Liabilities 2011: $102,595Net Assets 2011: $101,8762011Assets 2012: $193,386Liabilities 2012: $125,321Net Assets 2012: $68,0652012Assets 2013: $172,662Liabilities 2013: $147,845Net Assets 2013: $24,8172013Assets 2014: $177,829Liabilities 2014: $109,752Net Assets 2014: $68,0772014Assets 2015: $295,011Liabilities 2015: $181,093Net Assets 2015: $113,9182015Assets 2016: $363,189Liabilities 2016: $209,627Net Assets 2016: $153,5622016Assets 2017: $387,263Liabilities 2017: $149,544Net Assets 2017: $237,7192017Assets 2018: $473,825Liabilities 2018: $113,593Net Assets 2018: $360,2322018Assets 2019: $542,238Liabilities 2019: $104,773Net Assets 2019: $437,4652019Assets 2020: $339,421Liabilities 2020: $37,180Net Assets 2020: $302,2412020Assets 2021: $455,648Liabilities 2021: $122,834Net Assets 2021: $332,8142021Assets 2022: $667,963Liabilities 2022: $172,387Net Assets 2022: $495,5762022Assets 2023: $611,354Liabilities 2023: $70,738Net Assets 2023: $540,6162023Assets 2024: $846,388Liabilities 2024: $301,037Net Assets 2024: $545,3512024

Highlighted filing

2019

Assets$542,238
Liabilities$104,773
Net Assets$437,465
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $642,495Expenses 2010: $760,150Net Income 2010: -$117,6552010Revenue 2011: $638,020Expenses 2011: $676,497Net Income 2011: -$38,4772011Revenue 2012: $649,059Expenses 2012: $682,870Net Income 2012: -$33,8112012Revenue 2013: $662,323Expenses 2013: $705,571Net Income 2013: -$43,2482013Revenue 2014: $696,075Expenses 2014: $652,815Net Income 2014: $43,2602014Revenue 2015: $713,689Expenses 2015: $667,848Net Income 2015: $45,8412015Revenue 2016: $724,597Expenses 2016: $684,953Net Income 2016: $39,6442016Revenue 2017: $811,729Expenses 2017: $727,572Net Income 2017: $84,1572017Revenue 2018: $849,044Expenses 2018: $726,531Net Income 2018: $122,5132018Revenue 2019: $849,214Expenses 2019: $771,981Net Income 2019: $77,2332019Revenue 2020: $646,646Expenses 2020: $781,870Net Income 2020: -$135,2242020Revenue 2021: $838,361Expenses 2021: $807,788Net Income 2021: $30,5732021Revenue 2022: $850,858Expenses 2022: $688,095Net Income 2022: $162,7632022Revenue 2023: $904,310Expenses 2023: $859,270Net Income 2023: $45,0402023Revenue 2024: $881,564Expenses 2024: $876,829Net Income 2024: $4,7352024

Highlighted filing

2019

Revenue$849,214
Expenses$771,981
Net Income$77,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$849,214
Mission and Program Overview

Mission

Provides to participants of participating welfare trusts, advice and referral services related to treatment for mental health and substance abuse. Develops educational programming for fund administrators, trustees and staff and sponsors an annual health and benefits exposition and conference.

Provides advice and referral services related to treatment of mental health and substance abuse and sponsors an annual health and benefits exposition and conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,232$437,465▲ $77,233
Savings and Temporary Cash Investments$341,179$371,474▲ $30,295
Cash and Non-Interest-Bearing Accounts$29,739$95,831▲ $66,092
Land, Buildings, and Equipment, Net$44,033$33,559▼ $10,474
Accounts Receivable$42,226$24,163▼ $18,063
Prepaid Expenses and Deferred Charges$16,648$17,211▲ $563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,825$542,238▲ $68,413
Liabilities
Accounts Payable and Accrued Expenses$113,593$104,773▼ $8,820
Total Liabilities$113,593$104,773▼ $8,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,232$437,465▲ $77,233
Total Liabilities and Net Assets / Fund Balance$473,825$542,238▲ $68,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,504$65,083$87,587
Leasehold Improvements$11,055$8,633$19,688
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris SilveraTrustee
Fred AlstonTrustee
Gerard FasanoTrustee
Louis CalemineTrustee
Peter McgourtyTrustee
Sean CampbellTrustee
Thomas CarberryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Montefiore Medical CenterProgram Administrator111 EAST 210TH STREET, Bronx, NY 10467$598,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,917
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$77,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,214
Total Revenue per Form 990
$849,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,726
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---$598,255
Occupancy---$81,541
Office Expenses---$34,835
Depreciation Depletion---$13,500
Fees for Services Accounting---$13,301
Conferences and Meetings---$9,637
Fees for Services Legal---$6,219
Insurance---$5,135
Fees for Services Other---$5,000
Information Technology---$4,558
Total Functional Expenses$0$0$0$771,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,981
Total Expenses per Audited Statements$771,981
Total Expenses per Form 990$771,981
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the return preparer e-mails a copy of the form 990 to the plan administrator and the board for trustees for their review and approval. Inquiries are made to the preparer as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public through the organization's annual form 5500 filing. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Teamster Center Services Fund
EIN
13-1964856
Phone
2122355003
Address
121 WEST 27TH STREET NO 1100, NEW YORK, NY 10001

Signing Officer

Name
Chris Silvera
Title
Trustee
Phone
2122355003
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and have concluded that as of december 31, 2019 and 2018, there were no uncertain postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix393 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
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IRS990ScheduleD/RevenueSubtotalAmt0849214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO UNCERTAIN POSTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033559
IRS990ScheduleD/TotalExpensesPerForm990Amt0771981
IRS990ScheduleD/TotalRevenuePerForm990Amt0849214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR AND THE BOARD FOR TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN NJ TEAMSTERS BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 272 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 282 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INDUSTRY & LOCAL 338 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 641 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROAD CARRIERS LOCAL 707 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOCAL 97 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BAKERY DRIVERS LOCAL 802 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LOCAL 804 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9LOCAL 807 LABOR-MANAGEMENT HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10LOCAL 808 TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LOCAL 813 INSURANCE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12LOCAL 295 IBT EMPLOYER GROUP WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13HEALTH FUND 917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14LOCAL 1205 TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15LOCAL 854 HEALTH & WELFARE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LOCAL 812 HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473825
IRS990/TotalAssetsEOYAmt0542238
IRS990/TotalAssetsGrp/BOYAmt0473825
IRS990/TotalAssetsGrp/EOYAmt0542238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113593
IRS990/TotalLiabilitiesEOYAmt0104773
IRS990/TotalLiabilitiesGrp/BOYAmt0113593
IRS990/TotalLiabilitiesGrp/EOYAmt0104773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0848917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SILVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122355003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTER CENTER SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0131964856
ReturnHeader/Filer/PhoneNum02122355003
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST 27TH STREET NO 1100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MORELLO
ReturnHeader/ReturnTs02020-10-13T15:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,238
Liabilities
$104,773
Net assets
$437,465
Revenue
$849,214
Expenses
$771,981
Net income
$77,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.01$5.45$8.82$8.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.41$9.04$8.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.68$1.72$4.96$8.51$6.88$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.23$3.33$8.38$8.08$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.37$3.02$6.47$7.82$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.05$4.37$8.49$7.72$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.14$3.60$8.49$7.27$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.50$2.38$8.12$7.28$0.84
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$2.10$1.54$7.25$6.85$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.81$1.14$7.14$6.68$0.46
2014Summary only. Only limited summary data is available for this year.$1.78$1.10$0.68$6.96$6.53$0.43
2013Summary only. Only limited summary data is available for this year.$1.73$1.48$0.25$6.62$7.06$0.43
2012Summary only. Only limited summary data is available for this year.$1.93$1.25$0.68$6.49$6.83$0.34
2011Summary only. Only limited summary data is available for this year.$2.04$1.03$1.02$6.38$6.76$0.38
2010Summary only. Only limited summary data is available for this year.$2.42$1.01$1.40$6.42$7.60$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $500k-$1M nonprofits