Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 13-2575626 • 501(c)9 • New York, NY
Profile
To provide dental, drug, optical, legal, death, disability and certain other benefits to eligible members and their dependents covered under collectively bargained labor contracts negotiated by the city employees local union 237 i.b.t.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$86,371,565
Up $5,409,700 (+6.7%) from 2023
Liabilities
Down$3,047,566
Down $4,504,355 (-60%) from 2023
Net Assets
Up$83,323,999
Up $9,914,055 (+14%) from 2023
Revenue
Up$43,478,351
Up $500,789 (+1.2%) from 2023
Expenses
Up$40,966,768
Up $820,853 (+2.0%) from 2023
Net Income
Down$2,511,583
Down $320,064 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide dental, drug, optical, legal, death, disability and certain other benefits to eligible members and their dependents covered under collectively bargained labor contracts negotiated by the city employees local union 237 i.b.t.
To provide various welfare benefits to eligible members and their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $73,409,944 | $83,323,999 | ▲ $9,914,055 |
| Investments in Publicly Traded Securities | $54,266,458 | $58,001,901 | ▲ $3,735,443 |
| Accounts Receivable | $11,758,427 | $14,445,739 | ▲ $2,687,312 |
| Savings and Temporary Cash Investments | $10,625,005 | $7,431,388 | ▼ $3,193,617 |
| Cash and Non-Interest-Bearing Accounts | $1,107,795 | $3,541,771 | ▲ $2,433,976 |
| Land, Buildings, and Equipment, Net | $3,076,078 | $2,798,039 | ▼ $278,039 |
| Prepaid Expenses and Deferred Charges | $128,102 | $152,727 | ▲ $24,625 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $80,961,865 | $86,371,565 | ▲ $5,409,700 |
| Liabilities | |||
| Other Liabilities | $7,063,320 | $2,522,287 | ▼ $4,541,033 |
| Accounts Payable and Accrued Expenses | $488,601 | $525,279 | ▲ $36,678 |
| Total Liabilities | $7,551,921 | $3,047,566 | ▼ $4,504,355 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,409,944 | $83,323,999 | ▲ $9,914,055 |
| Total Liabilities and Net Assets / Fund Balance | $80,961,865 | $86,371,565 | ▲ $5,409,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,500,213 | $8,881,529 | $11,381,742 |
| Other Land Buildings | $167,161 | $2,059,203 | $2,226,364 |
| Equipment | $13,665 | $1,444,397 | $1,458,062 |
| Land | $117,000 | - | $117,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Sheridan | Chief Attorney | FT | $215,720 | $124,432 | $340,152 |
| Sheldon Proctor | Deputy Director | FT | $171,038 | $58,220 | $229,258 |
| Sara Wagner | Asst Director Legal | FT | $156,597 | $66,872 | $223,469 |
| Mitchell Goldberg | Director | PT | $111,764 | $62,574 | $174,338 |
| Diana Nappi | Director | FT | $124,974 | $34,366 | $159,340 |
| Debbie a Coleman | Trustee | - | - | $69,875 | $69,875 |
| Name | Title |
|---|---|
| Curtis Scott | Trustee |
| Derek Jackson | Trustee |
| Donald Arnold | Trustee |
| Gregory Floyd | Trustee |
| Jeanette Taveras | Trustee |
| Ruben Torres | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthplex | Dental Claims Administrator | 333 EARL OVINGTON BLVD SUITE 300, Uniondale, NY 11533 | $556,399 |
| Steptoe & Johnson | Attorney | PO BOX 603212, Charlotte, NC 28260 | $272,518 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,831,122 |
| Other Expenses | $1,597,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $35,538,579 |
| Other Salaries and Wages | - | - | - | $1,877,390 |
| Pension Plan Contributions | - | - | - | $977,175 |
| Other Employee Benefits | - | - | - | $753,068 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $286,259 |
| Fees for Services Legal | - | - | - | $272,518 |
| Payroll Taxes | - | - | - | $223,489 |
| Office Expenses | - | - | - | $151,081 |
| Fees for Services Other | - | - | - | $112,036 |
| Depreciation Depletion | - | - | - | $104,903 |
| Insurance | - | - | - | $104,868 |
| Information Technology | - | - | - | $93,666 |
| Fees for Services Accounting | - | - | - | $76,500 |
| Other Expenses | - | - | - | $62,393 |
| Conferences and Meetings | - | - | - | $53,074 |
| Occupancy | - | - | - | $11,972 |
| Total Functional Expenses | $0 | $0 | $0 | $40,966,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,894,823 |
| Total Expenses per Form 990 | $40,966,768 |
| Expenses per Audited Statements | $40,476,561 |
| Expenses Not Reported on Form 990 | $1,418,262 |
| Expenses Not Reported on Financial Statements | $490,207 |
| Other Expense Adjustments | $203,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Postretirement Benefits Other Than Pension | $2,076,108 |
| Escrow Account Liability, Legal Service Benefit | $446,179 |
“The fund has no committees with authority to act on behalf of the board of trustees.”
“The fund's form 990 is prepared by its outside auditor and is submitted and reviewed with the controller. The controller then reviews the tax return with the chairperson of the board of trustees. A copy of the form 990 is provided to the board of trustees prior to filing.”
“Officers and staff salaries are set by department directors and approved by the board of trustees appointed by the union. Increases are equivalent to union salary increases pursuant to the collective bargaining contract in force.”
“The documents are made available upon request and can be examined at the fund office.”
“Postretirement benefit adj other than net periodic pension cost 5,103,393. Postretirement benefit adj other than net periodic postretirement ben cost 325,289. Transfer of assets from teamsters local 237 north bablyon welfare trust fun 68,340.”
“The board of trustees assumes responsibility for oversight of the audit and the selection of the independent auditor. This process has not changed since the prior year.”
“The plan obtained its latest exemption letter during june 1964, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code and was, therefore, exempt from federal income taxes under the provisions of section 501(c)(9). The plan has been amended since receiving the exemption letter. The plan's administrator and the plan's counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”
“Net rental expenses 1,418,262.”
“Expense reimbursements 203,948.”
“Net rental expenses 1,418,262.”
“Expense reimbursements 203,948.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 525279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11758427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14445739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 35538579 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY FLOYD TRUSTEE CHAIRMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129242000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 WEST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1107795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3541771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 556399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 272518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 EARL OVINGTON BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 603212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UNIONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPLEX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEPTOE & JOHNSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL CLAIMS ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 35538579 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2539577 |
| IRS990/CYOtherExpensesAmt | 0 | 1597067 |
| IRS990/CYOtherRevenueAmt | 0 | -1125672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42064446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2511583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3831122 |
| IRS990/CYTotalExpensesAmt | 0 | 40966768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43478351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104903 |
| IRS990/Desc | 0 | THE FUND PROVIDED DENTAL, DRUG, OPTICAL, LEGAL, DEATH, DISABILITY AND CERTAIN OTHER BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS COVERED UNDER COLLECTIVELY BARGAINED LABOR CONTRACTS NEGOTIATED BY THE CITY EMPLOYEES LOCAL UNION 237 I.B.T. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 272518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 286259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 62574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 58220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 124432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 66872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUBEN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANETTE TAVERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE A COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURTIS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCHELL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELDON PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA NAPPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 181594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 193716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 180319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 254601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 69875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 181698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 200288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST DIRECTOR LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 545107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19423452 |
| IRS990/GrossReceiptsAmt | 0 | 64688527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 913569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1994470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1994470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54266458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58001901 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12385129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3076078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2798039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15183168 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18878345 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2331831 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DENTAL, DRUG, OPTICAL, LEGAL, DEATH, DISABILITY AND CERTAIN OTHER BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS COVERED UNDER COLLECTIVELY BARGAINED LABOR CONTRACTS NEGOTIATED BY THE CITY EMPLOYEES LOCAL UNION 237 I.B.T. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73409944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83323999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 545107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 545107 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1418262 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1418262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1905450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5497022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 753068 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES MANDATED BY THE AF |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSES ALLOCATED FROM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7063320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2522287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88642 |
| IRS990/OtherRevenueTotalAmt | 0 | 292590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1877390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223489 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 977175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152727 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42054853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42054853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 34857209 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1116750 |
| IRS990/PYOtherExpensesAmt | 0 | 1484253 |
| IRS990/PYOtherRevenueAmt | 0 | -979001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42839813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2831647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3804453 |
| IRS990/PYTotalExpensesAmt | 0 | 40145915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42977562 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2511583 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1418262 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 73409944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83323999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10625005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7431388 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2500213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8881529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11381742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1444397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1458062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1418262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 490207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40476561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 286259 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 286259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1905450 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1418262 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 203948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2059203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2226364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 446179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2076108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW ACCOUNT LIABILITY, LEGAL SERVICE BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1418262 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 203948 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3323712 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 490207 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42988144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN OBTAINED ITS LATEST EXEMPTION LETTER DURING JUNE 1964, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND WAS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(9). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER. THE PLAN'S ADMINISTRATOR AND THE PLAN'S COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET RENTAL EXPENSES 1,418,262. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE REIMBURSEMENTS 203,948. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | NET RENTAL EXPENSES 1,418,262. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSE REIMBURSEMENTS 203,948. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2798039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40966768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2522287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43478351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46311856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41894823 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 171038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 156597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 111764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 124974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 254601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 181698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 193716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 200288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 180319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 181594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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