Civic Intelligence

Uniformed Fire Officers Association Family Protection Plan Local 854 I

990 • Fiscal year 2015 • EIN 13-2545508

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileUFOA.ORG
125 Maiden Lane 6th FloorNew York, NY 10038

(212) 293-9300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$139,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-8.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,742,349

Down $918,122 (-8.6%) from 2014

Net Assets

Down

$9,160,090

Down $938,617 (-9.3%) from 2014

Liabilities

Up

$582,259

Up $20,495 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$4,885,350

Up $223,899 (+4.8%) from 2014

Expenses

Up

$6,077,072

Up $1,530,039 (+34%) from 2014

Net Income

Down

-$1,191,722

Down $1,306,140 (-1142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$9,742,349
Liabilities$582,259
Net Assets$9,160,090
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$4,885,350
Expenses$6,077,072
Net Income-$1,191,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,865,350
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 aids benefits to active members of the uniformed fire officers association of nyc.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,098,707$9,160,090▼ $938,617
Investments in Publicly Traded Securities$8,850,566$8,051,858▼ $798,708
Accounts Receivable$677,610$1,055,679▲ $378,069
Cash and Non-Interest-Bearing Accounts$732,342$393,636▼ $338,706
Prepaid Expenses and Deferred Charges$9,902--
Total Assets$10,660,471$9,742,349▼ $918,122
Other Assets Total$390,051$241,176▼ $148,875
Liabilities
Other Liabilities$449,775$430,495▼ $19,280
Accounts Payable and Accrued Expenses$111,989$151,764▲ $39,775
Total Liabilities$561,764$582,259▲ $20,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,098,707$9,160,090▼ $938,617
Total Liabilities and Net Assets / Fund Balance$10,660,471$9,742,349▼ $918,122
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SullivanFund AdminisPT$34,677$104,630$139,307
James LemondaChairman--$72,043$72,043
Derek HarkinTrustee--$66,040$66,040
John FarinaTrustee--$66,040$66,040
Patrick DunnVice-chairma--$66,040$66,040
Richard AllesTrustee--$66,040$66,040
James MccarthyTreasurer--$66,039$66,039
James McgowanTrustee--$66,039$66,039
Paul FerroTrustee--$66,039$66,039
George FarinacciTrustee--$25,315$25,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,660,273
Investment Income
$225,077
Other Revenue
$0
Change in Net Assets
$-1,191,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,350
Revenue Not Reported on Form 990
$253,105
Total Revenue per Audited Statements
$5,138,455
Total Revenue per Form 990
$4,885,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,287
Salaries, Compensation, and Employee Benefits$112,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,808,664--$5,808,664
Other Salaries and Wages-$84,237-$84,237
Other Employee Benefits-$26,835-$26,835
Occupancy-$21,075-$21,075
Fees for Services Accounting-$16,985-$16,985
Insurance-$16,571-$16,571
Office Expenses-$14,521-$14,521
Conferences and Meetings-$3,451-$3,451
Payroll Taxes-$1,049-$1,049
Other Expenses-$680-$680
Total Functional Expenses$5,808,664$268,408$0$6,077,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,077,072
Total Expenses per Audited Statements$6,077,072
Total Expenses per Form 990$6,077,072
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 But Unfiled$253,120
Deferred Compensation Payable$177,375
Due to Related Fund-
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, Page 6, Part VI, Line 7A

“Trustees are elected by all members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by accounting firm and reviewed by the trustees before mailing”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Trustees are not compensated”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by trustees/ management.”

Form 990, Page 6, Part VI, 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 Association
EIN
13-2545508
Phone
2122939300
Address
125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
James Mccarthy
Title
Treasurer
Phone
2122939300
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026835
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1AFFORDABLE CARE ACT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
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IRS990/OtherExpensesGrp/TotalAmt132260
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherLiabilitiesGrp/BOYAmt0449775
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084237
IRS990/OtherSalariesAndWagesGrp/TotalAmt084237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/TotalAmt01049
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM NYC
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FOR C.O.B.R.A.
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311320
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311320
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IRS990/PYBenefitsPaidToMembersAmt04338369
IRS990/PYInvestmentIncomeAmt0271260
IRS990/PYOtherExpensesAmt082898
IRS990/PYProgramServiceRevenueAmt04390191
IRS990/PYRevenuesLessExpensesAmt0114418
IRS990/PYSalariesCompEmpBnftPaidAmt0125766
IRS990/PYTotalExpensesAmt04547033
IRS990/PYTotalRevenueAmt04661451
IRS990/ReconcilationRevenueExpnssAmt0-1191722
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt06077072
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS INCURRED BUT UNFILED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt0253105
IRS990ScheduleD/RevenueSubtotalAmt04885350
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt06077072
IRS990ScheduleD/TotalLiabilityAmt0430495
IRS990ScheduleD/TotalRevenuePerForm990Amt04885350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05138455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06077072
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY THE TRUSTEES BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TO THE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD, WHICH BINDS THEM AS PUBLIC SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY TRUSTEES/ MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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 ASSOCRETIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK CITY BRAVEEST 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 REALTY HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510199738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134055458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112559669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131921165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4010686930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5471346357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C5
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/PrimaryActivitiesTxt0RETIREE BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RET. BEN.
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0241657
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164323
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANNUNITY FUND OF UFOA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFOA RETIRED OFFICERS FPP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,742,349
Liabilities
$582,259
Net assets
$9,160,090
Revenue
$4,885,350
Expenses
$6,077,072
Net income
-$1,191,722
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.80$8.41$4.81$5.66$0.86
2015Detailed filing. Detailed filing data is available for this year.$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