Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2686582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,883,899
Up $469,644 (+7.3%) from 2016
Net Assets
Flat$0
Flat from 2016
Liabilities
Up$6,883,899
Up $469,644 (+7.3%) from 2016
Revenue
Down$7,382,053
Down $894,812 (-11%) from 2016
Expenses
Down$7,382,053
Down $894,812 (-11%) from 2016
Net Income
Flat$0
Flat from 2016
To provide educational benefits and related training programs to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,168,452 | $6,750,538 | ▲ $582,086 |
| Cash and Non-Interest-Bearing Accounts | $215,780 | $110,218 | ▼ $105,562 |
| Land, Buildings, and Equipment, Net | $28,406 | $20,045 | ▼ $8,361 |
| Prepaid Expenses and Deferred Charges | $1,617 | $0 | ▼ $1,617 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,414,255 | $6,883,899 | ▲ $469,644 |
| Other Assets Total | - | $3,098 | - |
| Liabilities | |||
| Other Liabilities | $6,249,886 | $6,203,138 | ▼ $46,748 |
| Accounts Payable and Accrued Expenses | $164,369 | $680,761 | ▲ $516,392 |
| Total Liabilities | $6,414,255 | $6,883,899 | ▲ $469,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $6,414,255 | $6,883,899 | ▲ $469,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,906 | $607,968 | $610,874 |
| Leasehold Improvements | $17,139 | $61,168 | $78,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kissane | CONTROLLER - Past - 12/2016 | FT | $159,772 | $26,988 | $186,760 |
| Patricia Torres | Office Mgr | FT | $106,584 | $30,016 | $136,600 |
| Rodrigo Restrepo | Prof Asst | FT | $104,739 | $19,937 | $124,676 |
| Dennis Ifill | Trustee | PT | $708 | - | $708 |
| Name | Title |
|---|---|
| Dilcy Benn | Trustee |
| John Hyslop | Trustee |
| Jonathan Gray | Trustee |
| Maf Misbah Uddin | Trustee |
| Michael Demarco | Trustee |
| Oliver Gray | Trustee |
| Diallo Shabazz | Admin - 4/2017 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,906,485 |
| Salaries, Compensation, and Employee Benefits | $2,220,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,879 | $239,141 | - | $1,426,020 |
| Benefits to Members | $1,254,761 | - | - | $1,254,761 |
| Occupancy | $893,628 | $81,489 | - | $975,117 |
| Fees for Services Other | $890,992 | $43,000 | - | $933,992 |
| Information Technology | $251,872 | $78,851 | - | $330,723 |
| Pension Plan Contributions | $163,722 | $54,575 | - | $218,297 |
| Current Officers, Directors, Trustees, and Key Employees | $31,689 | $180,831 | - | $212,520 |
| Other Employee Benefits | $189,533 | $22,600 | - | $212,133 |
| Office Expenses | $123,201 | $32,440 | - | $155,641 |
| Payroll Taxes | $115,466 | $36,371 | - | $151,837 |
| Fees for Services Accounting | - | $78,313 | - | $78,313 |
| Other Expenses | $59,926 | $17,165 | - | $59,926 |
| Fees for Services Legal | - | $42,317 | - | $42,317 |
| Insurance | $27,646 | $8,655 | - | $36,301 |
| Conferences and Meetings | - | $12,169 | - | $12,169 |
| Depreciation Depletion | $8,657 | $753 | - | $9,410 |
| All Other Expenses | $1,027 | $1,997 | - | $3,024 |
| Total Functional Expenses | $6,171,087 | $1,210,966 | $0 | $7,382,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,382,053 |
| Total Expenses per Audited Statements | $7,382,053 |
| Total Expenses per Form 990 | $7,382,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Postretrement benefit obligation | $4,863,457 |
| Withdrawal Liability | $712,654 |
| Compensated absences | $627,027 |
“The form 990 was prepared in coordination with the Fund's controller and was reviewed with the board of trustees prior to submission.”
“Trustees and managerial employees have a continuous obligation to report potential conflicts of interest. Possible conflicts are required to be reported to the Ethical Practices Committee which is charged with reviewing such possible conflicts. A Trustee or managerial employee is prohibited from making a decision concerning a business relationship between the Fund and a firm in which a close family member has a significant financial interest.”
“No documents are available to the public. Participants may view documents at the Fund office upon request to the extent required by law.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6168452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6750538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational benefits and related training programs to eligible participants. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1254761 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1254761 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SWIRSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128151665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 BARCLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212520 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1254761 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3906485 |
| IRS990/CYOtherRevenueAmt | 0 | 7448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7349605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2220807 |
| IRS990/CYTotalExpensesAmt | 0 | 7382053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7382053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9410 |
| IRS990/Desc | 0 | To provide educational benefits and related training programs to eligible participants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6171087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42317 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 890992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 933992 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAF MISBAH UDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILCY BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS IFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HYSLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIALLO SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KISSANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODRIGO RESTREPO |
| 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 | 708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | ADMIN - 4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER - Past - 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROF ASST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7382053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 251872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36301 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689181 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide educational benefits and related training programs to eligible participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 893628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 975117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212133 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTRETIREMENT BENEFIT OBLIG |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WITHDRAWAL LIABILITY INT |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 822211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6249886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6203138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7448 |
| IRS990/OtherRevenueTotalAmt | 0 | 7448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1426020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS-DC 37 BFT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7349605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7349605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3306056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1740573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8276865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3230236 |
| IRS990/PYTotalExpensesAmt | 0 | 8276865 |
| IRS990/PYTotalRevenueAmt | 0 | 8276865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7426734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8275428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8760228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9200927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7301805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40965122 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53581 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 88937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40965122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7426734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8275428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8760228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9200927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7301805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40965122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41054059 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 607968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610874 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7382053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 627027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4863457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 712654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Postretrement benefit obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WITHDRAWAL LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7382053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7382053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6203138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7382053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7382053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7382053 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.