Civic Intelligence

Uniformed Fire Officers Association Family Protection Plan Local 854 I

990 • Fiscal year 2016 • EIN 13-2545508

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

125 Maiden Lane 6th FloorNew York, NY 10038

(212) 376-8400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,208,217

Down $534,132 (-5.5%) from 2015

Net Assets

Down

$8,408,166

Down $751,924 (-8.2%) from 2015

Liabilities

Up

$800,051

Up $217,792 (+37%) from 2015

Revenue

Down

$4,805,289

Down $80,061 (-1.6%) from 2015

Expenses

Down

$5,661,920

Down $415,152 (-6.8%) from 2015

Net Income

Up

-$856,631

Up $335,091 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,717,622Liabilities 2011: $542,878Net Assets 2011: $11,174,7442011Assets 2012: $11,271,964Liabilities 2012: $581,750Net Assets 2012: $10,690,2142012Assets 2013: $10,888,770Liabilities 2013: $695,820Net Assets 2013: $10,192,9502013Assets 2014: $10,660,471Liabilities 2014: $561,764Net Assets 2014: $10,098,7072014Assets 2015: $9,742,349Liabilities 2015: $582,259Net Assets 2015: $9,160,0902015Assets 2016: $9,208,217Liabilities 2016: $800,051Net Assets 2016: $8,408,1662016Assets 2017: $8,895,131Liabilities 2017: $1,041,206Net Assets 2017: $7,853,9252017Assets 2018: $9,675,317Liabilities 2018: $1,313,454Net Assets 2018: $8,361,8632018Assets 2019: $10,648,934Liabilities 2019: $641,014Net Assets 2019: $10,007,9202019Assets 2020: $12,022,572Liabilities 2020: $458,238Net Assets 2020: $11,564,3342020Assets 2021: $12,928,235Liabilities 2021: $350,141Net Assets 2021: $12,578,0942021Assets 2022: $12,634,617Liabilities 2022: $428,784Net Assets 2022: $12,205,8332022Assets 2023: $11,819,382Liabilities 2023: $532,739Net Assets 2023: $11,286,6432023Assets 2024: $8,479,010Liabilities 2024: $534,352Net Assets 2024: $7,944,6582024

Highlighted filing

2016

Assets$9,208,217
Liabilities$800,051
Net Assets$8,408,166

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,516,321Expenses 2011: $4,714,491Net Income 2011: -$198,1702011Revenue 2012: $4,373,838Expenses 2012: $4,933,141Net Income 2012: -$559,3032012Revenue 2013: $4,440,087Expenses 2013: $4,433,596Net Income 2013: $6,4912013Revenue 2014: $4,661,451Expenses 2014: $4,547,033Net Income 2014: $114,4182014Revenue 2015: $4,885,350Expenses 2015: $6,077,072Net Income 2015: -$1,191,7222015Revenue 2016: $4,805,289Expenses 2016: $5,661,920Net Income 2016: -$856,6312016Revenue 2017: $4,771,321Expenses 2017: $5,079,860Net Income 2017: -$308,5392017Revenue 2018: $4,934,353Expenses 2018: $4,257,726Net Income 2018: $676,6272018Revenue 2019: $5,093,255Expenses 2019: $3,689,893Net Income 2019: $1,403,3622019Revenue 2020: $5,270,604Expenses 2020: $3,943,991Net Income 2020: $1,326,6132020Revenue 2021: $4,842,390Expenses 2021: $3,724,789Net Income 2021: $1,117,6012021Revenue 2022: $4,690,760Expenses 2022: $4,906,724Net Income 2022: -$215,9642022Revenue 2023: $4,867,881Expenses 2023: $5,768,577Net Income 2023: -$900,6962023Revenue 2024: $4,703,117Expenses 2024: $8,122,168Net Income 2024: -$3,419,0512024

Highlighted filing

2016

Revenue$4,805,289
Expenses$5,661,920
Net Income-$856,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$5,856,287
Mission and Program Overview

Mission

The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aid benefits to active members of the uniformed fire officers association of nyc.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,051,858$7,290,261▼ $761,597
Accounts Receivable$1,055,679$1,316,747▲ $261,068
Cash and Non-Interest-Bearing Accounts$393,636$336,784▼ $56,852
Total Assets$9,742,349$9,208,217▼ $534,132
Other Assets Total$241,176$264,425▲ $23,249
Liabilities
Other Liabilities$430,495$643,649▲ $213,154
Accounts Payable and Accrued Expenses$151,764$156,402▲ $4,638
Total Liabilities$582,259$800,051▲ $217,792
Net Assets / Fund Balance
Unrestricted Net Assets$9,160,090$8,408,166▼ $751,924
Total Net Assets Fund Balance$9,160,090$8,408,166▼ $751,924
Total Liabilities and Net Assets / Fund Balance$9,742,349$9,208,217▼ $534,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DonovanFund AdministratorPT$26,322$78,968$105,290
James LemondaChairman--$95,864$95,864
George FarinacciTrustee--$78,438$78,438
James MccarthyTreasurer--$78,438$78,438
John FarinaTrustee--$78,438$78,438
Patrick DunnVice Chairman--$78,438$78,438
Paul FerroTrustee--$78,438$78,438
Jack KieltyTrustee--$33,994$33,994
Paul MannixTrustee--$28,688$28,688
Liam GuilfoyleTrustee--$28,271$28,271
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,602,471
Investment Income
$202,818
Other Revenue
$0
Change in Net Assets
$-856,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,309
Total Revenue per Audited Statements
$5,189,598
Total Revenue per Form 990
$4,805,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,938
Salaries, Compensation, and Employee Benefits$113,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,399,980
Other Salaries and Wages---$88,647
Fees for Services Accounting---$22,358
Office Expenses---$17,596
Occupancy---$16,988
Other Employee Benefits---$16,457
Payroll Taxes---$7,898
Conferences and Meetings---$5,608
Insurance---$5,288
Other Expenses---$98
Total Functional Expenses$0$0$0$5,661,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,661,920
Total Expenses per Audited Statements$5,661,920
Total Expenses per Form 990$5,661,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Incurred and Not Reported$447,989
Deferred Compensation Payable$195,660
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 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 7A

Trustees are elected by all members

Form 990, Part VI, Section B, Line 11

Copies of form 990 are distributed to the board for review.

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

Officers, directors, trustees and key employees must annually adhere tothe nyc ethics law as administered by the nyc conflict of interest board,which binds them as public servants.

Form 990, Part VI, Section B, Line 15

Trustees are not compensated. Compensation is approved by trustees/ management.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are not available to the general public; the financial statements are available in accordance with the freedom of information act.

Filing and Contact Details

Filer

Filer Name
Uniformed Fire Officers Assoc
EIN
13-2545508
Phone
2123768400
Address
125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
James Mccarthy
Title
Treasurer
Phone
2123768400
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lemonda
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the association had no unrecognized tax benefits.

Raw XML AppendixShowing 400 of 454 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/PYOtherExpensesAmt0156287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04660273
IRS990/PYRevenuesLessExpensesAmt0-1191722
IRS990/PYSalariesCompEmpBnftPaidAmt0112121
IRS990/PYTotalExpensesAmt06077072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04885350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-856631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05661920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0384309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH CLAIMS INCURRED AND NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0384309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04805289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05661920
IRS990ScheduleD/TotalLiabilityAmt0643649
IRS990ScheduleD/TotalRevenuePerForm990Amt04805289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05189598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05661920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TOTHE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD,WHICH BINDS THEM AS PUBLIC SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED. COMPENSATION IS APPROVED BY TRUSTEES/ MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC; THE FINANCIAL STATEMENTS ARE AVAILABLE IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIFORMED FIRE OFFICERS ASSOC RETIRED OFFICERS FPP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK CITY BRAVEST SCHOL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANNUITY FUND - UFOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTNL ASSOC OF FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIFORMED FIRE OFFICERS ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UFOA RELATY HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510199738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134055458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112559669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131921165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4010686930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5471346357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C-9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C-5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4P.A.C.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0234977
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263323
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS/FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS/FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANNUITY FUND OF UFOA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFOA RETIRED OFFICERS FPP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09742349
IRS990/TotalAssetsEOYAmt09208217
IRS990/TotalAssetsGrp/BOYAmt09742349
IRS990/TotalAssetsGrp/EOYAmt09208217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt05661920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582259
IRS990/TotalLiabilitiesEOYAmt0800051
IRS990/TotalLiabilitiesGrp/BOYAmt0582259
IRS990/TotalLiabilitiesGrp/EOYAmt0800051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09160090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08408166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.53$7.94$4.70$8.12$3.42
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.3$4.87$5.77$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.43$12.2$4.69$4.91$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.35$12.6$4.84$3.72$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.6$5.27$3.94$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.64$10.0$5.09$3.69$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.31$8.36$4.93$4.26$0.68
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.90$1.04$7.85$4.77$5.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.80$8.41$4.81$5.66$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.58$9.16$4.89$6.08$1.19
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.1$4.66$4.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.70$10.2$4.44$4.43$0.01
2012Summary only. Only limited summary data is available for this year.$11.3$0.58$10.7$4.37$4.93$0.56
2011Summary only. Only limited summary data is available for this year.$11.7$0.54$11.2$4.52$4.71$0.20