Civic Intelligence

Local 237 Teamsters Suffolk Regional Offtrack Betting Corp H&W Trust Fund

990 • Fiscal year 2017 • EIN 13-2900165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A

Refreshing map…

216 West 14th StNew York, NY 10011

(212) 924-2000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$244,606

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 147.0% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$147,882

Up $85,795 (+138%) from 2016

Net Assets

Up

$110,113

Up $118,847 (+1361%) from 2016

Liabilities

Down

$37,769

Down $33,052 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$166,356

Up $64,455 (+63%) from 2016

Expenses

Down

$47,481

Down $207,341 (-81%) from 2016

Net Income

Up

$118,875

Up $271,796 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $281,225Liabilities 2010: $43,830Net Assets 2010: $237,3952010Assets 2011: $266,800Liabilities 2011: $44,995Net Assets 2011: $221,8052011Assets 2012: $254,389Liabilities 2012: $46,796Net Assets 2012: $207,5932012Assets 2013: $263,858Liabilities 2013: $50,033Net Assets 2013: $213,8252013Assets 2014: $263,950Liabilities 2014: $64,040Net Assets 2014: $199,9102014Assets 2015: $195,126Liabilities 2015: $51,077Net Assets 2015: $144,0492015Assets 2016: $62,087Liabilities 2016: $70,821Net Assets 2016: -$8,7342016Assets 2017: $147,882Liabilities 2017: $37,769Net Assets 2017: $110,1132017Assets 2018: $260,795Liabilities 2018: $35,497Net Assets 2018: $225,2982018

Highlighted filing

2017

Assets$147,882
Liabilities$37,769
Net Assets$110,113
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2010: $174,5862010Revenue 2011: $159,523Expenses 2011: $176,593Net Income 2011: -$17,0702011Expenses 2012: $155,6722012Revenue 2013: $136,504Expenses 2013: $130,160Net Income 2013: $6,3442013Revenue 2014: $142,420Expenses 2014: $156,341Net Income 2014: -$13,9212014Revenue 2015: $136,502Expenses 2015: $192,549Net Income 2015: -$56,0472015Revenue 2016: $101,901Expenses 2016: $254,822Net Income 2016: -$152,9212016Revenue 2017: $166,356Expenses 2017: $47,481Net Income 2017: $118,8752017Revenue 2018: $168,609Expenses 2018: $53,771Net Income 2018: $114,8382018

Highlighted filing

2017

Revenue$166,356
Expenses$47,481
Net Income$118,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$353,000
Mission and Program Overview

Mission

To provide drug, optical, death, disability, and certain other benefits to members covered under collectively bargained labor contracts negotiated by the city employees union local 237 ibt and to those who othewise qualify.

To provide various medical benefits to members covered under collectively bargained labor contracts negotiated by the city employees union local 237 ibt and to those who otherwise qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-8,734$110,113▲ $118,847
Investments in Publicly Traded Securities$10,963$50,756▲ $39,793
Cash and Non-Interest-Bearing Accounts$35,795$45,632▲ $9,837
Savings and Temporary Cash Investments$6,527$36,243▲ $29,716
Accounts Receivable$7,744$14,416▲ $6,672
Prepaid Expenses and Deferred Charges$1,037$667▼ $370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,087$147,882▲ $85,795
Other Assets Total$21$168▲ $147
Liabilities
Other Liabilities$55,901$28,469▼ $27,432
Accounts Payable and Accrued Expenses$14,920$9,300▼ $5,620
Total Liabilities$70,821$37,769▼ $33,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,734$110,113▲ $118,847
Total Liabilities and Net Assets / Fund Balance$62,087$147,882▲ $85,795
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mitchell GoldbergDirector
Ralph ApreaEmployer Trustee
Rebecca MatteoEmployer Trustee
Timothy Turner PEmployer Trustee
Ben CarenzaUnion Trustee
Catherine RiceUnion Trustee
Richard HendershotUnion Trustee
Robert KissaneController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,952
Investment Income
$404
Other Revenue
$0
Change in Net Assets
$118,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,320
Revenue Not Reported on Financial Statements
$36
Revenue Not Reported on Form 990
$-28
Total Revenue per Audited Statements
$166,292
Total Revenue per Form 990
$166,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$28,469
Fees for Services Accounting---$9,300
Fees for Services Legal---$6,000
Fees for Services Other---$5,908
Office Expenses---$3,016
Insurance---$297
Fees for Service Investment Mgmnt Fees---$36
Benefits to Members---$-5,545
Total Functional Expenses$0$0$0$47,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,481
Expenses per Audited Statements$47,445
Total Expenses per Audited Statements$47,445
Expenses Not Reported on Financial Statements$36
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$28,469
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The fund has no committees with authority to act on behalf of the board of trustees”

Form 990, Part VI, Section B, Line 11B

“The fund's 990 is prepared by its outside auditor and is submitted and reviewed with the controller. The controller then reviews it with chairperson of the board of trustees. A copy of the 990 is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request and can be examined at the fund office.”

Filing and Contact Details

Filer

Filer Name
Local 237 Teamsters Suffolk Regional
EIN
13-2900165
Phone
2129242000
Address
216 WEST 14TH ST, NEW YORK, NY 10011

Signing Officer

Name
Ben Carenza
Title
Trustee
Phone
2129242000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Carenza
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Benefit consultant 5,908.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“The plan obtained its latest determination letter dated october 21, 1977, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of section 501(c)(9) of the internal revenue code, and was, therefore, exempt from federal income taxes. 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 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.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER DATED OCTOBER 21, 1977, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND WAS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. 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 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047445
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158406
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HENDERSHOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN CARENZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MITCHELL GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT KISSANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3189089
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S 990 IS PREPARED BY ITS OUTSIDE AUDITOR AND IS SUBMITTED AND REVIEWED WITH THE CONTROLLER. THE CONTROLLER THEN REVIEWS IT WITH CHAIRPERSON OF THE BOARD OF TRUSTEES. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT CONSULTANT 5,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY EMPLOYEES UNION LOCAL 237 IBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 237 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS LOCAL 237 RETIREES BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS LOCAL 237 ADDITIONAL SECURITY BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 237 SUPPLEMENTAL FUND FOR HOUSING AUTHORITY EMPLOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LOCAL 237 TEAMSTERS TOWN OF ISLIP HEALTH AND WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6TEAMSTERS LOCAL 237 TRAINING AND EDUCATIONAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LOCAL 237 TEAMSTERS TOWN OF BABYLON HEALTH AND WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LOCAL 237 TEAMSTERS BRENTWOOD SCHOOL DISTRICT H&W TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9LOCAL 237 TEAMSTERS NORTH BABYLON SCHOOL DISTRICT H&W TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10LOCAL 237 TEAMSTERS PLAINVIEW OLD BETHPAGE CTR SCHOOL DISTRICT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11TEAMSTERS LOCAL 237 SAVINGS AND INVESTMENT PLAN AND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12TEAMSTERS LOCAL 237 WELFARE FUND PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14SUFFOLK REGIONAL OFF-TRACK BETTING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135616651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132575626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136701607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132867113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237353516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133017119
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11112336937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,882
Liabilities
$37,769
Net assets
$110,113
Revenue
$166,356
Expenses
$47,481
Net income
$118,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.35$2.25$1.69$0.54$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.66$0.47$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.71$0.09$1.02$2.55$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$1.37$1.93$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.64$2.00$1.42$1.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.50$2.14$1.37$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.47$2.08$1.56
2011Summary only. Only limited summary data is available for this year.$2.67$0.45$2.22$1.60$1.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.44$2.37$1.75