Civic Intelligence

Social Service Employees Union Local 371 Administrative Fund

990 • Fiscal year 2018 • EIN 13-2858100

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileSSEU371.ORG

View Organization Page

1501 BroadwayNew York, NY 10036

(212) 777-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,730,800

Flat from 2018

Net Assets

Flat

$21,828,127

Flat from 2018

Liabilities

Flat

$1,902,673

Flat from 2018

Revenue And Expenses

Revenue

Flat

$36,144,887

Flat from 2018

Expenses

Flat

$26,884,303

Flat from 2018

Net Income

Flat

$9,260,584

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,709,693Liabilities 2010: $2,041,151Net Assets 2010: $10,668,5422010Assets 2011: $11,252,437Liabilities 2011: $2,477,391Net Assets 2011: $8,775,0462011Assets 2012: $9,362,930Liabilities 2012: $2,805,078Net Assets 2012: $6,557,8522012Assets 2013: $7,526,692Liabilities 2013: $3,041,184Net Assets 2013: $4,485,5082013Assets 2014: $5,720,322Liabilities 2014: $3,447,273Net Assets 2014: $2,273,0492014Assets 2015: $5,015,821Liabilities 2015: $2,806,620Net Assets 2015: $2,209,2012015Assets 2016: $9,252,222Liabilities 2016: $2,621,655Net Assets 2016: $6,630,5672016Assets 2017: $14,487,012Liabilities 2017: $1,840,313Net Assets 2017: $12,646,6992017Assets 2018: $23,730,800Liabilities 2018: $1,902,673Net Assets 2018: $21,828,1272018Assets 2018: $23,730,800Liabilities 2018: $1,902,673Net Assets 2018: $21,828,1272018Assets 2019: $35,099,303Liabilities 2019: $1,462,092Net Assets 2019: $33,637,2112019Assets 2020: $49,006,135Liabilities 2020: $2,008,418Net Assets 2020: $46,997,7172020Assets 2021: $57,049,044Liabilities 2021: $3,404,545Net Assets 2021: $53,644,4992021Assets 2022: $61,499,555Liabilities 2022: $1,911,750Net Assets 2022: $59,587,8052022Assets 2023: $73,282,277Liabilities 2023: $11,016,351Net Assets 2023: $62,265,9262023Assets 2024: $79,668,593Liabilities 2024: $11,490,818Net Assets 2024: $68,177,7752024

Highlighted filing

2018

Assets$23,730,800
Liabilities$1,902,673
Net Assets$21,828,127
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,639,8432010Expenses 2011: $28,869,8382011Expenses 2012: $29,420,9552012Revenue 2013: $27,117,721Expenses 2013: $29,090,671Net Income 2013: -$1,972,9502013Revenue 2014: $26,636,206Expenses 2014: $28,821,595Net Income 2014: -$2,185,3892014Revenue 2015: $27,476,772Expenses 2015: $27,531,951Net Income 2015: -$55,1792015Revenue 2016: $30,498,780Expenses 2016: $26,084,749Net Income 2016: $4,414,0312016Revenue 2017: $32,314,872Expenses 2017: $26,284,794Net Income 2017: $6,030,0782017Revenue 2018: $36,144,887Expenses 2018: $26,884,303Net Income 2018: $9,260,5842018Revenue 2018: $36,144,887Expenses 2018: $26,884,303Net Income 2018: $9,260,5842018Revenue 2019: $41,455,582Expenses 2019: $29,975,058Net Income 2019: $11,480,5242019Revenue 2020: $43,718,114Expenses 2020: $30,895,117Net Income 2020: $12,822,9972020Revenue 2021: $40,798,246Expenses 2021: $33,683,622Net Income 2021: $7,114,6242021Revenue 2022: $40,912,693Expenses 2022: $33,579,066Net Income 2022: $7,333,6272022Revenue 2023: $36,172,763Expenses 2023: $33,040,743Net Income 2023: $3,132,0202023Revenue 2024: $39,330,657Expenses 2024: $34,341,264Net Income 2024: $4,989,3932024

Highlighted filing

2018

Revenue$36,144,887
Expenses$26,884,303
Net Income$9,260,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$36,622,947
Mission and Program Overview

Mission

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york,remit these contributions to the union's benefit plans, and to pay all administrative expenses for those plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,646,699$21,828,127▲ $9,181,428
Savings and Temporary Cash Investments$3,233,917$10,340,056▲ $7,106,139
Receivable From Disqualified Prsn$5,599,915$5,736,457▲ $136,542
Investments in Publicly Traded Securities$5,545,076$5,543,108▼ $1,968
Prepaid Expenses and Deferred Charges$79,274$151,854▲ $72,580
Land, Buildings, and Equipment, Net$85,710$136,871▲ $51,161
Cash and Non-Interest-Bearing Accounts$-89,010$52,851▲ $141,861
Accounts Receivable$14,779$20,619▲ $5,840
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,487,012$23,730,800▲ $9,243,788
Other Assets Total$17,351$1,748,984▲ $1,731,633
Liabilities
Other Liabilities$1,716,743$1,780,559▲ $63,816
Accounts Payable and Accrued Expenses$123,570$122,114▼ $1,456
Total Liabilities$1,840,313$1,902,673▲ $62,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,646,699$21,828,127▲ $9,181,428
Total Liabilities and Net Assets / Fund Balance$14,487,012$23,730,800▲ $9,243,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,449$390,333$524,782
Leasehold Improvements$275$169,403$169,678
Other Land Buildings$2,147$60,605$62,752
Other Assets Org$1,748,984--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LeaveyControllerPT$173,546$55,220$228,766
Anthony WellsTrustee-$158,161$50,201$208,362
Armenta WeekesTrustee-$142,092$36,358$178,450
Denise L BarrAdministratorPT$130,858$42,989$173,847
Juan OrtizTrustee--$145,061$145,061
Parris BlackwellDental Facility-$106,278$24,994$131,272
Josephine LopezDental Facility-$101,135$23,164$124,299

Board Members and Trustees

NameTitle
Michael SimpsonTrustee
Sherrin LockettTrustee
Vernessa CummingsTrustee
Jose CastilloComputer/ It
John D BrownRetired Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Paramount Leasehold LPConstruction1501 BROADWAY, New York, NY 10036$756,373
EnvironeticsConsulting116 East 27th Street, New York, NY 10016$276,530
Mirkin & GordonLegal Services98 CUTTERMILL ROAD, Greak Neck, NY 11021$164,000
Business Technology PartnersIt Services/consult33 West 19th Street, New York, NY 10011$161,190
Daniel H Cook Associates INCConsultant253 W 35TH STREET 12TH FL, New York, NY 10001$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,663,628
Investment Income
$95,553
Other Revenue
$385,706
Change in Net Assets
$9,260,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,735,382
Revenue Not Reported on Financial Statements
$409,505
Revenue Not Reported on Form 990
$-79,156
Other Revenue Adjustments
$385,706
Total Revenue per Audited Statements
$35,656,226
Total Revenue per Form 990
$36,144,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,328,314
Salaries, Compensation, and Employee Benefits$2,091,874
Other Expenses$1,464,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$23,328,314
Other Salaries and Wages---$1,010,369
Current Officers, Directors, Trustees, and Key Employees---$615,578
Office Expenses---$396,934
Fees for Services Other---$287,150
Occupancy---$248,977
Other Employee Benefits---$225,234
Fees for Services Legal---$164,000
Information Technology---$133,848
Payroll Taxes---$121,386
Pension Plan Contributions---$119,307
Conferences and Meetings---$61,964
Depreciation Depletion---$58,547
Fees for Services Accounting---$45,750
Insurance---$43,146
Fees for Service Investment Mgmnt Fees---$23,799
Total Functional Expenses$0$0$0$26,884,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,884,303
Expenses per Audited Statements$26,860,504
Total Expenses per Audited Statements$26,474,798
Expenses Not Reported on Financial Statements$23,799
Expenses Not Reported on Form 990$-385,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sseu Local 371 Welfare FundNew York, NY501c(9)To Fund Benefits for a Related Org$18,456,033
Sseu Local 371 Legal Services FundNew York, NY501c(9)To Fund Benefits for a Related Org$4,668,170
Sseu Local 371 Educational FundNew York, NY501c(3)To Fund Benefits for a Related Org$204,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$5,599,915$5,736,457▲ $136,542
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,565,879
UNUSED vacation and sick days$214,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to members upon request and are not made available to the public. Additionally, the financial statements are published in the fund's newspaper and each member is provided with a benefit booklet describing the fund's plan of benefits.”

Filing and Contact Details

Filer

Filer Name
Social Service Employees Union
EIN
13-2858100
Phone
2127779000
Address
1501 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Denise L Barr
Title
Administrator
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wells
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
52

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ADMIN O/H reimbursement $385706”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6RETIRED ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPUTER/ IT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTAL FACILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTAL FACILITY
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023328314
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479316
IRS990/GrossReceiptsAmt036622947
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0133848
IRS990/InsuranceGrp/TotalAmt043146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05545076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05543108
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136871
IRS990/LandBldgEquipCostOrOtherBssAmt0757212
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478060
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND THE CITY OF NEW YORK,REMIT THESE CONTRIBUTIONS TO THE UNION'S BENEFIT PLANS, AND TO PAY ALL ADMINISTRATIVE EXPENSES FOR THOSE PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012646699
IRS990/NetAssetsOrFundBalancesEOYAmt021828127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0248977
IRS990/OfficeExpensesGrp/TotalAmt0396934
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017351
IRS990/OtherAssetsTotalGrp/EOYAmt01748984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225234
IRS990/OtherLiabilitiesGrp/BOYAmt01716743
IRS990/OtherLiabilitiesGrp/EOYAmt01780559
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0ADMIN O/H reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385706
IRS990/OtherRevenueTotalAmt0385706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0121386
IRS990/PensionPlanContributionsGrp/TotalAmt0119307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151854
IRS990/PrincipalOfficerNm0ANTHONY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035663628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035663628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022944091
IRS990/PYInvestmentIncomeAmt026778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01244348
IRS990/PYOtherRevenueAmt0382396
IRS990/PYProgramServiceRevenueAmt031905698
IRS990/PYRevenuesLessExpensesAmt06030078
IRS990/PYSalariesCompEmpBnftPaidAmt02096355
IRS990/PYTotalExpensesAmt026284794
IRS990/PYTotalRevenueAmt032314872
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt05599915
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05736457
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09260584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012646699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021828127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03233917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010340056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524782
IRS990ScheduleD/ExpensesNotReportedAmt0-385706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023799
IRS990ScheduleD/ExpensesSubtotalAmt026860504
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01748984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0fixed assets - work in progress
IRS990ScheduleD/OtherExpensesIncludedAmt0-385706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNUSED vacation and sick days
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0385706
IRS990ScheduleD/RevenueNotReportedAmt0-79156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0409505
IRS990ScheduleD/RevenueSubtotalAmt035735382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMIN O/H reimbursement $385706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01748984
IRS990ScheduleD/TotalExpensesPerForm990Amt026884303
IRS990ScheduleD/TotalLiabilityAmt01780559
IRS990ScheduleD/TotalRevenuePerForm990Amt036144887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035656226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026474798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0204111
IRS990ScheduleI/RecipientTable/CashGrantAmt14668170
IRS990ScheduleI/RecipientTable/CashGrantAmt218456033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(9)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(9)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SSEU LOCAL 371 EDUCATIONAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SSEU LOCAL 371 LEGAL SERVICES FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SSEU LOCAL 371 WELFARE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0136199762
IRS990ScheduleI/RecipientTable/RecipientEIN1132831385
IRS990ScheduleI/RecipientTable/RecipientEIN2136194130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0817 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1817 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2817 BROADWAY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,730,800
Liabilities
$1,902,673
Net assets
$21,828,127
Revenue
$36,144,887
Expenses
$26,884,303
Net income
$9,260,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.7$11.5$68.2$39.3$34.3$4.99
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.3$11.0$62.3$36.2$33.0$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$1.91$59.6$40.9$33.6$7.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$3.40$53.6$40.8$33.7$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$2.01$47.0$43.7$30.9$12.8
2019Detailed filing. Detailed filing data is available for this year.$35.1$1.46$33.6$41.5$30.0$11.5
2018Detailed filing. Detailed filing data is available for this year.$23.7$1.90$21.8$36.1$26.9$9.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.90$21.8$36.1$26.9$9.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.84$12.6$32.3$26.3$6.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.62$6.63$30.5$26.1$4.41
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.81$2.21$27.5$27.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.45$2.27$26.6$28.8$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.04$4.49$27.1$29.1$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.81$6.56$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.48$8.78$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.04$10.7$28.6