Civic Intelligence

Iron Workers Local 40 & 361 Apprenticeship & Training Fund

990 • Fiscal year 2010 • EIN 13-2571023

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 24, 2012

Organization ProfileN/A

View Organization Page

35-23 36th Street11106
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$6,144,318

No earlier filing loaded for comparison.

Net Assets

$6,137,635

No earlier filing loaded for comparison.

Liabilities

$6,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,684,067

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $6,144,318Liabilities 2010: $6,683Net Assets 2010: $6,137,6352010Assets 2011: $6,900,961Liabilities 2011: $1,542Net Assets 2011: $6,899,4192011Assets 2012: $8,017,842Liabilities 2012: $418Net Assets 2012: $8,017,4242012Assets 2013: $8,005,337Liabilities 2013: $9,572Net Assets 2013: $7,995,7652013Assets 2014: $8,312,893Liabilities 2014: $261,579Net Assets 2014: $8,051,3142014Assets 2015: $8,756,039Liabilities 2015: $621,764Net Assets 2015: $8,134,2752015Assets 2016: $12,881,186Liabilities 2016: $144,198Net Assets 2016: $12,736,9882016Assets 2017: $14,130,499Liabilities 2017: $174,596Net Assets 2017: $13,955,9032017Assets 2018: $14,295,038Liabilities 2018: $194,938Net Assets 2018: $14,100,1002018Assets 2019: $14,988,973Liabilities 2019: $213,743Net Assets 2019: $14,775,2302019Assets 2020: $15,501,173Liabilities 2020: $235,536Net Assets 2020: $15,265,6372020Assets 2021: $15,669,398Liabilities 2021: $256,213Net Assets 2021: $15,413,1852021Assets 2022: $16,258,842Liabilities 2022: $329,283Net Assets 2022: $15,929,5592022Assets 2023: $2,890,000Liabilities 2023: $481,830Net Assets 2023: $2,408,1702023Assets 2024: $1,496,269Liabilities 2024: $310,014Net Assets 2024: $1,186,2552024

Highlighted filing

2010

Assets$6,144,318
Liabilities$6,683
Net Assets$6,137,635
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,684,0672010Expenses 2011: $1,293,4462011Expenses 2012: $1,654,2862012Revenue 2013: $1,551,097Expenses 2013: $1,572,756Net Income 2013: -$21,6592013Revenue 2014: $1,441,812Expenses 2014: $1,926,263Net Income 2014: -$484,4512014Revenue 2015: $2,255,442Expenses 2015: $2,172,481Net Income 2015: $82,9612015Revenue 2016: $2,723,375Expenses 2016: $1,790,662Net Income 2016: $932,7132016Revenue 2017: $2,368,220Expenses 2017: $1,898,797Net Income 2017: $469,4232017Revenue 2018: $2,257,102Expenses 2018: $1,796,213Net Income 2018: $460,8892018Revenue 2019: $2,149,572Expenses 2019: $2,265,412Net Income 2019: -$115,8402019Revenue 2020: $1,953,393Expenses 2020: $1,962,270Net Income 2020: -$8,8772020Revenue 2021: $1,938,784Expenses 2021: $1,785,061Net Income 2021: $153,7232021Revenue 2022: $1,844,351Expenses 2022: $1,879,348Net Income 2022: -$34,9972022Revenue 2023: $2,000,143Expenses 2023: $2,721,532Net Income 2023: -$721,3892023Revenue 2024: $1,915,944Expenses 2024: $2,860,503Net Income 2024: -$944,5592024

Highlighted filing

2010

Revenue-
Expenses$1,684,067
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 24, 2012
Return Version
2010v3.4
Gross Receipts
$1,835,662
Mission and Program Overview

Mission

The purpose of the entity is to instruct & train apprentices to improve & develop their skills required to become journeymen. The program includes instructors, rental of classrooms & provides all necessary materials.

Filing and Contact Details

Filer

EIN
13-2571023
Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY0143397
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRADE SCHOOL TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine1035-23 36TH STREET
IRS990/AddressPrincipalOfficerUS/City0ASTORIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011106
IRS990/AllOtherExpenses/ManagementAndGeneral017680
IRS990/AllOtherExpenses/ProgramServices0-131938
IRS990/AllOtherExpenses/Total0-114258
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY026514
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0278026
IRS990/CompCurrentOfficersDirectors/Total0278026
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral019872
IRS990/ConferencesMeetings/Total019872
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015098
IRS990/DepreciationDepletion/Total015098
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF THE ENTITY IS TO INSTRUCT & TRAIN APPRENTICES TO IMPROVE & DEVELOP THEIR SKILLS REQUIRED TO BECOME JOURNEYMEN. THE PROGRAM INCLUDES INSTRUCTORS, RENTAL OF CLASSROOMS & PROVIDES ALL NECESSARY MATERIALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01434459
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02027
IRS990/FeesForServicesAccounting/Total02027
IRS990/FeesForServicesLegal/ManagementAndGeneral046685
IRS990/FeesForServicesLegal/Total046685
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL DOYLE
IRS990/Form990PartVIISectionA/NamePerson1DAVID LEVY
IRS990/Form990PartVIISectionA/NamePerson2KEVIN O'ROURKE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT WALSH
IRS990/Form990PartVIISectionA/NamePerson4RICHARD O'KANE
IRS990/Form990PartVIISectionA/NamePerson5JAKE BIDOSKY
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN HYNES
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN ISSACSON
IRS990/Form990PartVIISectionA/NamePerson8ROBERT SAMELA
IRS990/Form990PartVIISectionA/NamePerson9LAWRENCE WEISS
IRS990/Form990PartVIISectionA/NamePerson10BRYAN BRADY
IRS990/Form990PartVIISectionA/NamePerson11BOB KOCH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10101885
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10176141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title1UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title2UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title3UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title4UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title8EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title10FUND ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01835662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral043078
IRS990/Insurance/Total043078
IRS990/InvestmentIncomeCurrentYear09807
IRS990/InvestmentIncome/ExclusionAmount09807
IRS990/InvestmentIncomePriorYear09448
IRS990/InvestmentIncome/TotalRevenueColumn09807
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05389056
IRS990/InvestmentsOtherSecurities/EOY05000000
IRS990/LandBldgEquipmentAccumDeprec064634
IRS990/LandBuildingsEquipmentBasis0111254
IRS990/LandBuildingsEquipmentBasisNet/BOY061718
IRS990/LandBuildingsEquipmentBasisNet/EOY046620
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE ENTITY IS TO INSTRUCT & TRAIN APPRENTICES TO IMPROVE & DEVELOP THEIR SKILLS REQUIRED TO BECOME JOURNEYMEN. THE PROGRAM INCLUDES INSTRUCTORS, RENTAL OF CLASSROOMS & PROVIDES ALL NECESSARY MATERIALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRYAN BRADY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06375096
IRS990/NetAssetsOrFundBalancesEOY06137635
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03950
IRS990/OfficeExpenses/Total03950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0138615
IRS990/OtherEmployeeBenefits/Total0138615
IRS990/OtherExpensePriorYear0323284
IRS990/OtherExpensesCurrentYear0545070
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE
IRS990/OtherExpenses/Description1JOURNEYMAN EXTENSION PR
IRS990/OtherExpenses/Description2TRAINING EXPENSE
IRS990/OtherExpenses/Description3GRADUATION EXPENSE
IRS990/OtherExpenses/Description4ALLOCABLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral028400
IRS990/OtherExpenses/ProgramServices0330432
IRS990/OtherExpenses/ProgramServices182194
IRS990/OtherExpenses/ProgramServices249442
IRS990/OtherExpenses/ProgramServices338150
IRS990/OtherExpenses/Total0330432
IRS990/OtherExpenses/Total182194
IRS990/OtherExpenses/Total249442
IRS990/OtherExpenses/Total338150
IRS990/OtherExpenses/Total428400
IRS990/OtherLiabilities/BOY020964
IRS990/OtherLiabilities/EOY06683
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral067196
IRS990/OtherSalariesAndWages/ProgramServices0582342
IRS990/OtherSalariesAndWages/Total0649538
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05622
IRS990/PayrollTaxes/ProgramServices067196
IRS990/PayrollTaxes/Total072818
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043844
IRS990/PrepaidExpensesDeferredCharges/EOY034400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenueCY01825855
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1INSTRUCTIONAL REIMBURS
IRS990/ProgramServiceRevenuePriorYear01478062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01725868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome199987
IRS990/ProgramServiceRevenue/TotalRevenueColumn01725868
IRS990/ProgramServiceRevenue/TotalRevenueColumn199987
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-389056
IRS990/ReconcilationRevenueExpenses0151595
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY06375096
IRS990/RetainedEarningsEndowmentEtc/EOY06137635
IRS990/Revenue01825855
IRS990/RevenuesLessExpensesCY0151595
IRS990/RevenuesLessExpensesPriorYear084157
IRS990/SalariesEtcCurrentYear01138997
IRS990/SalariesEtcPriorYear01080069
IRS990/SavingsAndTempCashInvestments/BOY0901442
IRS990/SavingsAndTempCashInvestments/EOY0893387
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013317
IRS990ScheduleA/GrossInvestmentIncome509/Total045210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01725868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01355276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01844495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01606812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06532451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013317
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045210
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/OtherIncome509/CurrentTaxYear099987
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0122786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years097003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033723
IRS990ScheduleA/OtherIncome509/Total0353499
IRS990ScheduleA/PriorYearSupportPercentage00.94330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94250
IRS990ScheduleA/PublicSupportTotal50906532451
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01725868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01355276
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01844495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01606812
IRS990ScheduleA/Total509/Total06532451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01835662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01487510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01954136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01653852
IRS990ScheduleA/TotalSupportTotal/Total06931160
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue046620
IRS990ScheduleD/Equipment/Depreciation064634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111254
IRS990ScheduleD/ExcessOrDeficitForYear0151595
IRS990ScheduleD/ExcessOrDeficitPerFS0-237461
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01684067
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET UNREALIZED LOSSES ON INVESTMENTS -389,056.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-389056
IRS990ScheduleD/OtherLiabilities/Amount06683
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherRevenues0-389056
IRS990ScheduleD/OtherSecurities/BookValue05000000
IRS990ScheduleD/OtherSecurities/Description0REAL ESTATE TITLE HOLDING CORPORATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-389056
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01835662
IRS990ScheduleD/TotalAdjustments0-389056
IRS990ScheduleD/TotalExpenses01684067
IRS990ScheduleD/TotalExpensesPerForm99001684067
IRS990ScheduleD/TotalOfAmounts06683
IRS990ScheduleD/TotalOfBookValueLandBuildings046620
IRS990ScheduleD/TotalOfBookValueSecurities05000000
IRS990ScheduleD/TotalRevenue01835662
IRS990ScheduleD/TotalRevenuePerForm99001835662
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01684067
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01446606
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0176141
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRYAN BRADY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0101885
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0278026
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction045640
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MAINTENANCE AGREEMENT FOR CLEANING AND MAINTENANCE OF THE PREMISES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10RYSHAN MAINTENANCE COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER OF THE COMPANY IS THE UNCLE OF THE FUND ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ENFORCEMENT OF POLICY AND COMPLIANCE WITH THE POLICY IS ADDRESSED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -389,056.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 RETURN HAS BEEN AMENDED FOR THE FOLLOWING REASONS: 1- ADDITIONAL EMPLOYER CONTRIBUTIONS RECEIVABLE WERE RECORDED AFTER THE ORIGINAL FILING. AMOUNT OF CHANGE IS AN INCREASE OF 20,408 TO BOTH THE RECEIVABLE AND EMPLOYER CONTRIBUTIONS. 2- AN APPRAISAL OF THE FAIR MARKET VALUE OF THE INVESTMENT PROPERTY WAS RECEIVED AFTER THE ORIGINAL FILING. THE AMOUNT OF CHANGE IS AN INCREASE OF 480,000 TO BOTH THE INVESTMENT IN OTHER SECURITIES AND THE NET UNREALIZED LOSSES ON INVESTMENTS. 3- SCHEDULE L WAS ADDED TO REFLECT A SERIES OF TRANSACTIONS WITH AN INTERESTED PARTY. THE TOTLA AMOUNT OF THE SERIES OF TRANSACTIONS WAS 45,640. THE FOLLOWING PARTS AND SCHEDULES HAVE BEEN AFFECTED: PART I LINE 9 - 20,408 PART I LINE 20 - 500,408 PART III LINE 4A (REVENUE) - 20,408 PART VIII LINE 2A - 20,408 PART X LINE 4 - RECLASSIFIED FROM LINE 3 AND INCREASED BY 20,408 PART X LINE 12 - 480,000 SCHEDULE A PART III SECTION A LINE 2(E) - 20,408 SCHEDULE D PART VII LINE 3 (A) - 480,000 SCHEDULE D PART XI LINE 1 - 20,408 SCHEDULE D PART XII LINE 1 - 500,408 SCHEDULE D PART XII LINE 2D - 480,000 SCHEDULE L PART IV SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10451 PARK AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11451 PARK AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12451 PARK AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13451 PARK AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010016
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110016
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210016
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310016
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,144,318
Liabilities
$6,683
Net assets
$6,137,635
Revenue
-
Expenses
$1,684,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.31$1.19$1.92$2.86$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$2.00$2.72$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.33$15.9$1.84$1.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.26$15.4$1.94$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.24$15.3$1.95$1.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.21$14.8$2.15$2.27$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.19$14.1$2.26$1.80$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.17$14.0$2.37$1.90$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.14$12.7$2.72$1.79$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.62$8.13$2.26$2.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.26$8.05$1.44$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$1.55$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.01$6.14$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • NTEE J • $5M-$10M nonprofits