Civic Intelligence

Service Employees International Union Local 598

EIN 13-2934134 • 501(c)5 • New York, NY

Profile

To provide collective bargaining representation to members.

321 BroadwayNew York, NY 10007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-8.3%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$84,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,244,354

Up $88,101 (+2.8%) from 2024

Liabilities

Up

$176,055

Up $48,030 (+38%) from 2024

Net Assets

Up

$3,068,299

Up $40,071 (+1.3%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$1,278,080

Up $11,144 (+0.9%) from 2024

Expenses

Up

$1,384,469

Up $16,356 (+1.2%) from 2024

Net Income

Down

-$106,389

Down $5,212 (-5.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,516,355Liabilities 2010: $27,442Net Assets 2010: $1,488,9132010Assets 2011: $1,845,693Liabilities 2011: $58,583Net Assets 2011: $1,787,1102011Assets 2012: $1,705,710Liabilities 2012: $62,970Net Assets 2012: $1,642,7402012Assets 2013: $2,086,658Liabilities 2013: $48,889Net Assets 2013: $2,037,7692013Assets 2014: $2,431,046Liabilities 2014: $81,606Net Assets 2014: $2,349,4402014Assets 2015: $2,398,345Liabilities 2015: $42,780Net Assets 2015: $2,355,5652015Assets 2016: $2,470,557Liabilities 2016: $75,673Net Assets 2016: $2,394,8842016Assets 2017: $2,661,712Liabilities 2017: $108,300Net Assets 2017: $2,553,4122017Assets 2018: $2,134,641Liabilities 2018: $419,802Net Assets 2018: $1,714,8392018Assets 2019: $1,999,573Liabilities 2019: $133,365Net Assets 2019: $1,866,2082019Assets 2020: $2,330,739Liabilities 2020: $194,785Net Assets 2020: $2,135,9542020Assets 2021: $2,908,919Liabilities 2021: $95,688Net Assets 2021: $2,813,2312021Assets 2022: $2,770,068Liabilities 2022: $64,849Net Assets 2022: $2,705,2192022Assets 2023: $3,044,660Liabilities 2023: $73,465Net Assets 2023: $2,971,1952023Assets 2024: $3,156,253Liabilities 2024: $128,025Net Assets 2024: $3,028,2282024Assets 2025: $3,244,354Liabilities 2025: $176,055Net Assets 2025: $3,068,2992025

Highlighted filing

2025

Assets$3,244,354
Liabilities$176,055
Net Assets$3,068,299
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $966,6632010Expenses 2011: $986,5562011Expenses 2012: $1,274,8852012Revenue 2013: $1,228,635Expenses 2013: $879,899Net Income 2013: $348,7362013Revenue 2014: $1,221,074Expenses 2014: $968,050Net Income 2014: $253,0242014Revenue 2015: $1,210,763Expenses 2015: $1,160,519Net Income 2015: $50,2442015Revenue 2016: $1,266,517Expenses 2016: $1,135,379Net Income 2016: $131,1382016Revenue 2017: $1,228,036Expenses 2017: $1,205,119Net Income 2017: $22,9172017Revenue 2018: $1,388,279Expenses 2018: $2,231,531Net Income 2018: -$843,2522018Revenue 2019: $1,560,862Expenses 2019: $1,302,885Net Income 2019: $257,9772019Revenue 2020: $1,376,355Expenses 2020: $1,168,398Net Income 2020: $207,9572020Revenue 2021: $1,605,341Expenses 2021: $1,152,738Net Income 2021: $452,6032021Revenue 2022: $1,546,617Expenses 2022: $1,240,442Net Income 2022: $306,1752022Revenue 2023: $1,453,555Expenses 2023: $1,177,443Net Income 2023: $276,1122023Revenue 2024: $1,266,936Expenses 2024: $1,368,113Net Income 2024: -$101,1772024Revenue 2025: $1,278,080Expenses 2025: $1,384,469Net Income 2025: -$106,3892025

Highlighted filing

2025

Revenue$1,278,080
Expenses$1,384,469
Net Income-$106,389
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,354
Liabilities
$176,055
Net assets
$3,068,299
Revenue
$1,278,080
Expenses
$1,384,469
Net income
-$106,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.07$1.28$1.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$1.27$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.45$1.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.55$1.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$1.61$1.15$0.45
2020Summary only. Only limited summary data is available for this year.$2.33$0.19$2.14$1.38$1.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.56$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$1.39$2.23$0.84
2017Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$1.27$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.22$0.97$0.25
2013Summary only. Only limited summary data is available for this year.$2.09$0.05$2.04$1.23$0.88$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.64$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,351,493
Mission and Program Overview

Mission

To provide collective bargaining representation to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,382,639$2,780,144▲ $397,505
Savings and Temporary Cash Investments$465,251$278,936▼ $186,315
Cash and Non-Interest-Bearing Accounts$201,498$97,653▼ $103,845
Prepaid Expenses and Deferred Charges$12,893$41,481▲ $28,588
Land, Buildings, and Equipment, Net$28,981$17,803▼ $11,178
Accounts Receivable-$3,077-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,156,253$3,244,354▲ $88,101
Other Assets Total$64,991$25,260▼ $39,731
Liabilities
Deferred Revenue$85,320$146,575▲ $61,255
Accounts Payable and Accrued Expenses$33,214$25,125▼ $8,089
Other Liabilities$9,491$4,355▼ $5,136
Total Liabilities$128,025$176,055▲ $48,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028,228$3,068,299▲ $40,071
Total Net Assets Fund Balance$3,028,228$3,068,299▲ $40,071
Total Liabilities and Net Assets / Fund Balance$3,156,253$3,244,354▲ $88,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,803$48,419$66,222
Other Land Buildings-$14,610$14,610
Leasehold Improvements-$2,300$2,300
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MikosPresidentFT$84,500$84,500
Steven Hervan1st VPFT$54,600$54,600
Thomas Hickey2nd VPPT$54,600$54,600
Mary AlexisSecret-treasFT$39,000$39,000
Philip MatteoFin'l SecrPT$32,500$32,500
Gerald FilomioRec. SecretaryPT$19,500$19,500

Highest Paid Contractors

ContractorServicesLocationCompensation
John S EspositoLegal1 Salem Court, Malboro, NJ 07746$150,000
Richard E MulvaneyLegal30 Orville Drive Suite A, Bohemia, NY 11716$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,877
Program Service Revenue
$1,029,859
Investment Income
$81,930
Other Revenue
$145,414
Change in Net Assets
$-106,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,906
Revenue Not Reported on Financial Statements
$14,174
Revenue Not Reported on Form 990
$-109,193
Total Revenue per Audited Statements
$1,154,713
Total Revenue per Form 990
$1,278,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,511
Salaries, Compensation, and Employee Benefits$370,252
Grants and Similar Amounts Paid$39,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$284,700
Payments to Affiliates---$255,653
Fees for Services Legal---$252,000
Occupancy---$192,000
Other Salaries and Wages---$46,572
Grants to Domestic Orgs---$39,706
Payroll Taxes---$33,359
Office Expenses---$30,803
Advertising---$26,797
Fees for Services Lobbying---$21,550
Information Technology---$21,480
Fees for Services Accounting---$20,000
Insurance---$17,775
Conferences and Meetings---$17,335
Fees for Service Investment Mgmnt Fees---$14,174
Depreciation Depletion---$11,178
Travel---$10,576
Other Employee Benefits---$5,621
All Other Expenses---$3,767
Other Expenses---$2,571
Total Functional Expenses$0$0$0$1,384,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,384,469
Expenses per Audited Statements$1,114,642
Total Expenses per Audited Statements$1,114,642
Expenses Not Reported on Financial Statements$269,827
Other Expense Adjustments$255,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,204
Fundraising Gross Income$95,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$52,086$52,086$8,717$43,369
Golf Outing$63,995$43,118$2,606$40,512
Total Events$116,081$95,204$95,204-
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,000
Section 527 Activity Spending$6,000
Total Exempt Function Spending$6,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Liabilities$3,064
1120 Pol Taxes$1,239
Due From Broker$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are dues paying individuals employed by the Unified Court System of the State of New York.”

Form 990, Part VI, Section A, Line 7A

“Union officials are elected by the delegates who are elected by the general membership every three years.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the Constitution and By-Laws need to be approved by the membership.”

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

“Federal Form 990 is PRESENTED TO the President before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“An ethics liaison serves as the organization's key contact with the international's ethics ombudsperson, an individual whom members and staff can approach for ethics advise & questions, who will assist in enforcement of the code & policy, and who will oversee the delivery of ethics related training. The liaison will receive training from the international union specific to the role.”

Form 990, Part VI, Section C, Line 19

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Service Employees International Union
EIN
13-2934134
Phone
2126081124
Address
321 BROADWAY, NEW YORK, NY 10007

Signing Officer

Name
Stephen Mikos
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mikos
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Compensation of Officers, Directors, Trustees, Key Employees, Highest

“Officers also serve on the New York state Court Officers Security Benefit Fund as trustees, however, no reimbursement is allocated by the Union.”

Financial Statement Notes

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

“Payments to affiliates $255653”

Raw XML AppendixShowing 400 of 476 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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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021480
IRS990/InsuranceGrp/TotalAmt017775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02382639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02780144
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017803
IRS990/LandBldgEquipCostOrOtherBssAmt083132
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978209
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide collective bargaining representation to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03028228
IRS990/NetAssetsOrFundBalancesEOYAmt03068299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03028228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03068299
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0192000
IRS990/OfficeExpensesGrp/TotalAmt030803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064991
IRS990/OtherAssetsTotalGrp/EOYAmt025260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05621
IRS990/OtherExpensesGrp/Desc0DELEGATE EXPENSE ALLOWANCES
IRS990/OtherExpensesGrp/Desc1Good & welfare
IRS990/OtherExpensesGrp/Desc2POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3Training and seminars
IRS990/OtherExpensesGrp/TotalAmt062102
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32571
IRS990/OtherLiabilitiesGrp/BOYAmt09491
IRS990/OtherLiabilitiesGrp/EOYAmt04355
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1813930
IRS990/OtherRevenueMiscGrp/Desc0ADMIN O/H REIMBURSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11664
IRS990/OtherRevenueTotalAmt0145414
IRS990/OtherSalariesAndWagesGrp/TotalAmt046572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0255653
IRS990/PayrollTaxesGrp/TotalAmt033359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041481
IRS990/PrincipalOfficerNm0Stephen Mikos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043508
IRS990/PYInvestmentIncomeAmt0107057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944441
IRS990/PYOtherRevenueAmt096194
IRS990/PYProgramServiceRevenueAmt01063685
IRS990/PYRevenuesLessExpensesAmt0-101177
IRS990/PYSalariesCompEmpBnftPaidAmt0380164
IRS990/PYTotalExpensesAmt01368113
IRS990/PYTotalRevenueAmt01266936
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt06000
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt06000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FURTHERANCE OF THE INTERESTS OF ITS MEMBERS, THE ORGANIZATION, FROM TIME TO TIME, ENDORSES CANDIDATES FOR PUBLIC OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269827
IRS990ScheduleD/ExpensesSubtotalAmt01114642
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146460
IRS990ScheduleD/OtherExpensesNotIncludedAmt0255653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01120 POL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDING LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-255653
IRS990ScheduleD/RevenueNotReportedAmt0-109193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014174
IRS990ScheduleD/RevenueSubtotalAmt01263906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payments to affiliates $255653
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017803
IRS990ScheduleD/TotalExpensesPerForm990Amt01384469
IRS990ScheduleD/TotalLiabilityAmt04355
IRS990ScheduleD/TotalRevenuePerForm990Amt01278080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114642
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011700
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are dues paying individuals employed by the Unified Court System of the State of New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union officials are elected by the delegates who are elected by the general membership every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the Constitution and By-Laws need to be approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Form 990 is PRESENTED TO the President before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An ethics liaison serves as the organization's key contact with the international's ethics ombudsperson, an individual whom members and staff can approach for ethics advise & questions, who will assist in enforcement of the code & policy, and who will oversee the delivery of ethics related training. The liaison will receive training from the international union specific to the role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers also serve on the New York state Court Officers Security Benefit Fund as trustees, however, no reimbursement is allocated by the Union.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Compensation of Officers, Directors, Trustees, Key Employees, Highest
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSCOA Security Benefit Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COURT EMPLOYEES HEADQUARTERS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136222759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133189609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0to provide health benefits.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNING & MANAGING BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1321 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true

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