Civic Intelligence

Detectives Endowment Association Health Benefits Fund

990 • Fiscal year 2018 • EIN 13-2977629

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.nycdetectives.org
26 Thomas StreetNew York, NY 10007

(212) 587-9120

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$220,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

549%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,590,523

Down $3,027,724 (-54%) from 2017

Net Assets

Down

$1,356,746

Down $3,179,568 (-70%) from 2017

Liabilities

Up

$1,233,777

Up $151,844 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$4,168,751

Up $3,526,597 (+549%) from 2017

Expenses

Down

$7,149,731

Down $361,393 (-4.8%) from 2017

Net Income

Up

-$2,980,980

Up $3,887,990 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $21,719,599Liabilities 2010: $1,363,584Net Assets 2010: $20,356,0152010Assets 2011: $21,235,812Liabilities 2011: $1,309,114Net Assets 2011: $19,926,6982011Assets 2012: $21,248,973Liabilities 2012: $1,349,476Net Assets 2012: $19,899,4972012Assets 2013: $19,982,947Liabilities 2013: $1,095,793Net Assets 2013: $18,887,1542013Assets 2014: $21,185,466Liabilities 2014: $2,438,361Net Assets 2014: $18,747,1052014Assets 2015: $19,267,732Liabilities 2015: $1,066,165Net Assets 2015: $18,201,5672015Assets 2016: $12,228,081Liabilities 2016: $1,292,210Net Assets 2016: $10,935,8712016Assets 2017: $5,618,247Liabilities 2017: $1,081,933Net Assets 2017: $4,536,3142017Assets 2018: $2,590,523Liabilities 2018: $1,233,777Net Assets 2018: $1,356,7462018Assets 2019: $212,477Liabilities 2019: $1,168,106Net Assets 2019: -$955,6292019Assets 2020: $239,894Liabilities 2020: $1,021,537Net Assets 2020: -$781,6432020Assets 2021: $393,840Liabilities 2021: $672,800Net Assets 2021: -$278,9602021Assets 2022: $304,706Liabilities 2022: $384,783Net Assets 2022: -$80,0772022Assets 2023: $704,753Liabilities 2023: $260,594Net Assets 2023: $444,1592023Assets 2024: $407,098Liabilities 2024: $407,098Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,590,523
Liabilities$1,233,777
Net Assets$1,356,746
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,519,2862010Expenses 2011: $10,221,9042011Expenses 2012: $10,166,8882012Revenue 2013: $9,079,520Expenses 2013: $10,534,173Net Income 2013: -$1,454,6532013Revenue 2014: $9,555,594Expenses 2014: $9,716,953Net Income 2014: -$161,3592014Revenue 2015: $9,365,983Expenses 2015: $9,755,233Net Income 2015: -$389,2502015Revenue 2016: $3,068,416Expenses 2016: $9,697,315Net Income 2016: -$6,628,8992016Revenue 2017: $642,154Expenses 2017: $7,511,124Net Income 2017: -$6,868,9702017Revenue 2018: $4,168,751Expenses 2018: $7,149,731Net Income 2018: -$2,980,9802018Revenue 2019: $4,794,648Expenses 2019: $7,163,082Net Income 2019: -$2,368,4342019Revenue 2020: $5,484,172Expenses 2020: $5,498,949Net Income 2020: -$14,7772020Revenue 2021: $6,970,697Expenses 2021: $6,805,598Net Income 2021: $165,0992021Revenue 2022: $16,760,047Expenses 2022: $16,792,341Net Income 2022: -$32,2942022Revenue 2023: $17,462,264Expenses 2023: $17,062,217Net Income 2023: $400,0472023Revenue 2024: $8,219,733Expenses 2024: $8,663,892Net Income 2024: -$444,1592024

Highlighted filing

2018

Revenue$4,168,751
Expenses$7,149,731
Net Income-$2,980,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$6,260,954
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,263,186$0▼ $2,263,186
Investments Other Securities$1,997,554$2,077,338▲ $79,784
Rtn Earn Endowment Incm Other Fnds$4,536,314$1,356,746▼ $3,179,568
Accounts Receivable$212,750$321,129▲ $108,379
Cash and Non-Interest-Bearing Accounts$970,195$188,646▼ $781,549
Savings and Temporary Cash Investments$51,386$1,846▼ $49,540
Land, Buildings, and Equipment, Net$3,612$1,562▼ $2,050
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,618,247$2,590,523▼ $3,027,724
Other Assets Total$119,564$2▼ $119,562
Liabilities
Other Liabilities$1,079,253$1,233,777▲ $154,524
Accounts Payable and Accrued Expenses$2,680--
Total Liabilities$1,081,933$1,233,777▲ $151,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,536,314$1,356,746▼ $3,179,568
Total Liabilities and Net Assets / Fund Balance$5,618,247$2,590,523▼ $3,027,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,562$49,681$51,243
Other Land Buildings-$1,787$1,787
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon RobertsonFund AdministratorPT$134,382$134,382
Michael PalladinoTrustee-$89,636$89,636
Paul DigiacomoTrustee-$72,980$72,980
Milton SparksTrustee-$59,693$59,693
Paul MorrisonTrustee-$59,693$59,693
Scott MunroTrustee-$41,730$41,730
Frank CicconeTrustee-$23,915$23,915

Board Members and Trustees

NameTitle
Carmine RussoExecutive Director
Karen PakstisPension Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,879,729
Investment Income
$285,766
Other Revenue
$3,256
Change in Net Assets
$-2,980,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,165,697
Revenue Not Reported on Financial Statements
$3,054
Revenue Not Reported on Form 990
$-198,588
Total Revenue per Audited Statements
$3,967,109
Total Revenue per Form 990
$4,168,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,104
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
Benefits to Members---$7,144,627
Fees for Service Investment Mgmnt Fees---$3,054
Depreciation Depletion---$2,050
Total Functional Expenses$0$0$0$7,149,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,149,731
Expenses per Audited Statements$7,079,665
Total Expenses per Audited Statements$7,079,665
Expenses Not Reported on Financial Statements$70,066
Other Expense Adjustments$67,012
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,146,266
Due to Related Organizations$87,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meeting, all trustees of the fund make conflict of interest disclosures.”

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

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association
EIN
13-2977629
Phone
2125879120
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Michael Palladino
Title
Trustee
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

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

“Changes in benefit obligations $67012”

Raw XML AppendixShowing 400 of 506 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPL CONTRIBUTONS ALLOC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13852552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13852552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07478792
IRS990/PYInvestmentIncomeAmt0160875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032332
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt0479733
IRS990/PYRevenuesLessExpensesAmt0-6868970
IRS990/PYTotalExpensesAmt07511124
IRS990/PYTotalRevenueAmt0642154
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2980980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04536314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070066
IRS990ScheduleD/ExpensesSubtotalAmt07079665
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-198588
IRS990ScheduleD/OtherExpensesNotIncludedAmt067012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-198588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03054
IRS990ScheduleD/RevenueSubtotalAmt04165697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BENEFIT OBLIGATIONS $67012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562
IRS990ScheduleD/TotalBookValueSecuritiesAmt02077338
IRS990ScheduleD/TotalExpensesPerForm990Amt07149731
IRS990ScheduleD/TotalLiabilityAmt01233777
IRS990ScheduleD/TotalRevenuePerForm990Amt04168751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03967109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07079665
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN PAKSTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PENSION CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETING, ALL TRUSTEES OF THE FUND MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BEN FUND - RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA WIDOWS & CHILDRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DETECTIVES END ASSOC BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6DEA ADMINISTRATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6383956499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVE BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE FIN'L ASSIST. TO WIDOWS & CHILD OF DEC. DETECT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROV ADMIN SRVS FOR RELATED BEN FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 CENTER STREET ROOM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt526 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt626 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,590,523
Liabilities
$1,233,777
Net assets
$1,356,746
Revenue
$4,168,751
Expenses
$7,149,731
Net income
-$2,980,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$8.22$8.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$17.5$17.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$16.8$16.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.67$0.28$6.97$6.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.02$0.78$5.48$5.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.17$0.96$4.79$7.16$2.37
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$4.17$7.15$2.98
2017Detailed filing. Detailed filing data is available for this year.$5.62$1.08$4.54$0.64$7.51$6.87
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.29$10.9$3.07$9.70$6.63
2015Detailed filing. Detailed filing data is available for this year.$19.3$1.07$18.2$9.37$9.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$21.2$2.44$18.7$9.56$9.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.10$18.9$9.08$10.5$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.35$19.9$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.31$19.9$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.36$20.4$10.5