Civic Intelligence

Mason Tenders' Training Fund

990 • Fiscal year 2019 • EIN 13-3458660

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileWWW.MTTF.ORG

View Organization Page

42-53 21st StreetLong Island City, NY 11101

(718) 383-6863

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$544,036

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$49,304,010

Up $1,531,075 (+3.2%) from 2018

Net Assets

Up

$48,681,323

Up $1,433,103 (+3.0%) from 2018

Liabilities

Up

$622,687

Up $97,972 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Down

$5,831,508

Down $2,522,745 (-30%) from 2018

Expenses

Up

$7,707,831

Up $293,750 (+4.0%) from 2018

Net Income

Down

-$1,876,323

Down $2,816,495 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $30,968,097Liabilities 2010: $95,478Net Assets 2010: $30,872,6192010Assets 2011: $33,107,965Liabilities 2011: $137,748Net Assets 2011: $32,970,2172011Assets 2012: $36,063,392Liabilities 2012: $184,027Net Assets 2012: $35,879,3652012Assets 2013: $40,106,952Liabilities 2013: $199,077Net Assets 2013: $39,907,8752013Assets 2014: $42,179,693Liabilities 2014: $157,815Net Assets 2014: $42,021,8782014Assets 2015: $43,356,367Liabilities 2015: $167,758Net Assets 2015: $43,188,6092015Assets 2016: $46,277,699Liabilities 2016: $227,228Net Assets 2016: $46,050,4712016Assets 2017: $47,499,658Liabilities 2017: $214,713Net Assets 2017: $47,284,9452017Assets 2018: $47,772,935Liabilities 2018: $524,715Net Assets 2018: $47,248,2202018Assets 2019: $49,304,010Liabilities 2019: $622,687Net Assets 2019: $48,681,3232019Assets 2020: $48,513,989Liabilities 2020: $639,576Net Assets 2020: $47,874,4132020Assets 2021: $44,024,998Liabilities 2021: $746,124Net Assets 2021: $43,278,8742021Assets 2022: $32,793,278Liabilities 2022: $692,905Net Assets 2022: $32,100,3732022Assets 2023: $28,395,571Liabilities 2023: $667,425Net Assets 2023: $27,728,1462023Assets 2024: $24,286,769Liabilities 2024: $644,083Net Assets 2024: $23,642,6862024

Highlighted filing

2019

Assets$49,304,010
Liabilities$622,687
Net Assets$48,681,323
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,453,3032010Expenses 2011: $5,734,3322011Expenses 2012: $5,660,2152012Revenue 2013: $7,201,197Expenses 2013: $5,731,315Net Income 2013: $1,469,8822013Revenue 2014: $7,424,142Expenses 2014: $6,837,285Net Income 2014: $586,8572014Revenue 2015: $7,743,377Expenses 2015: $6,483,386Net Income 2015: $1,259,9912015Revenue 2016: $7,619,562Expenses 2016: $6,610,621Net Income 2016: $1,008,9412016Revenue 2017: $12,322,386Expenses 2017: $9,303,217Net Income 2017: $3,019,1692017Revenue 2018: $8,354,253Expenses 2018: $7,414,081Net Income 2018: $940,1722018Revenue 2019: $5,831,508Expenses 2019: $7,707,831Net Income 2019: -$1,876,3232019Revenue 2020: $5,493,736Expenses 2020: $7,457,291Net Income 2020: -$1,963,5552020Revenue 2021: $3,801,436Expenses 2021: $7,367,712Net Income 2021: -$3,566,2762021Revenue 2022: $1,363,213Expenses 2022: $8,062,074Net Income 2022: -$6,698,8612022Revenue 2023: $2,490,700Expenses 2023: $8,355,180Net Income 2023: -$5,864,4802023Revenue 2024: $5,551,767Expenses 2024: $8,491,110Net Income 2024: -$2,939,3432024

Highlighted filing

2019

Revenue$5,831,508
Expenses$7,707,831
Net Income-$1,876,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$6,743,751
Mission and Program Overview

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,248,220$48,681,323▲ $1,433,103
Investments in Publicly Traded Securities$23,312,544$24,749,915▲ $1,437,371
Investments Other Securities$17,908,727$19,491,943▲ $1,583,216
Land, Buildings, and Equipment, Net$4,106,755$3,600,293▼ $506,462
Accounts Receivable$1,862,968$959,394▼ $903,574
Cash and Non-Interest-Bearing Accounts$516,554$433,648▼ $82,906
Prepaid Expenses and Deferred Charges$58,753$62,480▲ $3,727
Savings and Temporary Cash Investments$6,634$6,337▼ $297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,772,935$49,304,010▲ $1,531,075
Liabilities
Accounts Payable and Accrued Expenses$524,715$622,687▲ $97,972
Total Liabilities$524,715$622,687▲ $97,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,248,220$48,681,323▲ $1,433,103
Total Liabilities and Net Assets / Fund Balance$47,772,935$49,304,010▲ $1,531,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,091$6,252,767$6,772,858
Buildings$2,188,260$1,225,423$3,413,683
Land$854,000-$854,000
Other Land Buildings$37,942$423,637$461,579
Equipment$0$216,490$216,490
Other Securities$9,519,651--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BrennanTraining DirectorFT$213,947$109,594$323,541
Timothy WarringtonAsst. Train DirectorFT$160,616$93,906$254,522
Wendy WebbApprentice CoordFT$134,748$86,939$221,687
Jorge RoldanInstructorFT$125,281$83,492$208,773
David MeltonInstructorFT$122,068$82,656$204,724
Kazimierz SikoraEnv. ManagerFT$122,068$82,656$204,724

Board Members and Trustees

NameTitle
JOHN O'HAREEmployer Trustee
Salvatore DilorenzoEmployer Trustee
Nicholas GreccoEmployer Trustee-eff 10/7/19
PAUL J O'BRIENEmployer Trustee-thru 12/19
Chaz RynkiewiczUnion Trustee
Michael ProhaskaUnion Trustee
Raymond M PocinoUnion Trustee
Robert BonanzaUnion Trustee
John J VirgaAdministrator-thru 6/30/19
Revenue and Support

Revenue Composition

Contributions and Grants
$360,900
Program Service Revenue
$3,914,767
Investment Income
$1,511,163
Other Revenue
$44,678
All Other Contributions
$360,900
Change in Net Assets
$-1,876,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,788,008
Revenue Not Reported on Financial Statements
$43,500
Revenue Not Reported on Form 990
$3,309,426
Total Revenue per Audited Statements
$9,097,434
Total Revenue per Form 990
$5,831,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,030,790
Other Expenses$2,629,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,124$451,346-$2,562,470
Pension Plan Contributions$1,126,246$195,444-$1,321,690
Other Employee Benefits$509,408$90,092-$599,500
Depreciation Depletion$502,716$75,119-$577,835
Office Expenses$336,950$74,259-$411,209
Current Officers, Directors, Trustees, and Key Employees$281,482$42,059-$323,541
Payroll Taxes$190,864$32,725-$223,589
Other Expenses$153,743$45,800-$153,743
Information Technology$88,103$15,825-$103,928
Insurance$69,990$18,888-$88,878
Occupancy$53,639$27,247-$80,886
Fees for Services Accounting-$64,230-$64,230
Fees for Services Legal-$57,664-$57,664
Fees for Services Other$49,252--$49,252
Benefits to Members$48,000--$48,000
Fees for Service Investment Mgmnt Fees-$43,500-$43,500
All Other Expenses-$26,591-$26,591
Conferences and Meetings$22,485$3,829-$26,314
Travel$15,722--$15,722
Total Functional Expenses$6,443,213$1,264,618$0$7,707,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,707,831
Expenses per Audited Statements$7,664,331
Total Expenses per Audited Statements$7,664,331
Expenses Not Reported on Financial Statements$43,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the union and by the employer associations.”

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

“The form 990 was prepared in coordination with the training director who works full time for the plan. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Periodic reviews of the conflict of interest policy are performed.”

Form 990, Part VI, Section B, Line 15A

“The fund administrator's compensation was based on a written employment contract and approval by the board of trustees through june 30, 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to all of the organization's participants upon request. The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MASON TENDERS' TRAINING FUND
EIN
13-3458660
Phone
7183836863
Address
42-53 21ST STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Sean Brennan
Title
Training Director
Phone
7183836863
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Brennan
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE-THRU 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE-EFF 10/7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR-THRU 6/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TRAIN DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPRENTICE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENV. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019491943
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024749915
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04106755
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IRS990/LandBldgEquipCostOrOtherBssAmt011718610
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0912243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047248220
IRS990/NetAssetsOrFundBalancesEOYAmt048681323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0887757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03309426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027247
IRS990/OccupancyGrp/ProgramServicesAmt053639
IRS990/OccupancyGrp/TotalAmt080886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336950
IRS990/OfficeExpensesGrp/TotalAmt0411209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599500
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AGC ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL EXAMS OF PARTIC
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045800
IRS990/OtherExpensesGrp/ProgramServicesAmt0306505
IRS990/OtherExpensesGrp/ProgramServicesAmt1312935
IRS990/OtherExpensesGrp/ProgramServicesAmt2264049
IRS990/OtherExpensesGrp/ProgramServicesAmt3153743
IRS990/OtherExpensesGrp/TotalAmt0352305
IRS990/OtherExpensesGrp/TotalAmt1312935
IRS990/OtherExpensesGrp/TotalAmt2264049
IRS990/OtherExpensesGrp/TotalAmt3153743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19452
IRS990/OtherRevenueTotalAmt044678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02111124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190864
IRS990/PayrollTaxesGrp/TotalAmt0223589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01126246
IRS990/PensionPlanContributionsGrp/TotalAmt01321690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062480
IRS990/PrincipalOfficerNm0SEAN BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIB
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03914767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048000
IRS990/PYContributionsGrantsAmt0265101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504429
IRS990/PYOtherExpensesAmt02477556
IRS990/PYOtherRevenueAmt021670
IRS990/PYProgramServiceRevenueAmt07563053
IRS990/PYRevenuesLessExpensesAmt0940172
IRS990/PYSalariesCompEmpBnftPaidAmt04888525
IRS990/PYTotalExpensesAmt07414081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08354253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1876323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047248220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048681323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06337
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02188260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413683
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043500
IRS990ScheduleD/ExpensesSubtotalAmt07664331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043500
IRS990ScheduleD/LandGrp/BookValueAmt0854000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06252767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06772858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03309426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09972292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19519651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SS RUSSELL 3000 INDEX NL CT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SS US AGGREGATE BOND INDEX NL CTF
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043500
IRS990ScheduleD/RevenueSubtotalAmt05788008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600293
IRS990ScheduleD/TotalBookValueSecuritiesAmt019491943
IRS990ScheduleD/TotalExpensesPerForm990Amt07707831

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,304,010
Liabilities
$622,687
Net assets
$48,681,323
Revenue
$5,831,508
Expenses
$7,707,831
Net income
-$1,876,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.64$23.6$5.55$8.49$2.94
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.67$27.7$2.49$8.36$5.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.69$32.1$1.36$8.06$6.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.75$43.3$3.80$7.37$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.64$47.9$5.49$7.46$1.96
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.62$48.7$5.83$7.71$1.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.52$47.2$8.35$7.41$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.21$47.3$12.3$9.30$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.23$46.1$7.62$6.61$1.01
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.17$43.2$7.74$6.48$1.26
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.16$42.0$7.42$6.84$0.59
2013Detailed filing. Detailed filing data is available for this year.$40.1$0.20$39.9$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.18$35.9$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.14$33.0$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.10$30.9$5.45