Civic Intelligence

Detectives Endowment Association Widows & Childrens Fund Inc.

990 • Fiscal year 2018 • EIN 13-4036498

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile[email protected]
26 Thomas StreetNew York, NY 10007

(212) 587-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

4.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$89,636

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,627,319

Down $209,741 (-7.4%) from 2017

Net Assets

Down

$2,547,536

Down $91,425 (-3.5%) from 2017

Liabilities

Down

$79,783

Down $118,316 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$642,741

Up $238,695 (+59%) from 2017

Expenses

Up

$611,663

Up $290,286 (+90%) from 2017

Net Income

Down

$31,078

Down $51,591 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,739Liabilities 2010: $9,510Net Assets 2010: $1,852,2292010Assets 2011: $1,983,203Liabilities 2011: $18,427Net Assets 2011: $1,964,7762011Assets 2012: $2,118,522Liabilities 2012: $21,789Net Assets 2012: $2,096,7332012Assets 2013: $2,212,491Liabilities 2013: $117,974Net Assets 2013: $2,094,5172013Assets 2014: $2,098,215Liabilities 2014: $44,881Net Assets 2014: $2,053,3342014Assets 2015: $2,529,500Liabilities 2015: $98,381Net Assets 2015: $2,431,1192015Assets 2016: $2,699,799Liabilities 2016: $145,322Net Assets 2016: $2,554,4772016Assets 2017: $2,837,060Liabilities 2017: $198,099Net Assets 2017: $2,638,9612017Assets 2018: $2,627,319Liabilities 2018: $79,783Net Assets 2018: $2,547,5362018Assets 2019: $2,945,250Liabilities 2019: $519,148Net Assets 2019: $2,426,1022019Assets 2020: $2,457,050Liabilities 2020: $62,056Net Assets 2020: $2,394,9942020Assets 2021: $2,593,434Liabilities 2021: $66,438Net Assets 2021: $2,526,9962021Assets 2022: $2,122,468Liabilities 2022: $59,016Net Assets 2022: $2,063,4522022Assets 2023: $2,125,219Liabilities 2023: $57,205Net Assets 2023: $2,068,0142023Assets 2024: $2,115,315Liabilities 2024: $64,261Net Assets 2024: $2,051,0542024

Highlighted filing

2018

Assets$2,627,319
Liabilities$79,783
Net Assets$2,547,536
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,0992010Expenses 2011: $133,9362011Expenses 2012: $179,9792012Revenue 2013: $280,502Expenses 2013: $247,869Net Income 2013: $32,6332013Revenue 2014: $271,034Expenses 2014: $286,450Net Income 2014: -$15,4162014Revenue 2015: $1,601,797Expenses 2015: $1,139,217Net Income 2015: $462,5802015Revenue 2016: $457,852Expenses 2016: $331,552Net Income 2016: $126,3002016Revenue 2017: $404,046Expenses 2017: $321,377Net Income 2017: $82,6692017Revenue 2018: $642,741Expenses 2018: $611,663Net Income 2018: $31,0782018Revenue 2019: $570,454Expenses 2019: $305,899Net Income 2019: $264,5552019Revenue 2020: $372,754Expenses 2020: $512,869Net Income 2020: -$140,1152020Revenue 2021: $480,840Expenses 2021: $351,053Net Income 2021: $129,7872021Revenue 2022: $554,533Expenses 2022: $730,373Net Income 2022: -$175,8402022Revenue 2023: $267,837Expenses 2023: $352,700Net Income 2023: -$84,8632023Revenue 2024: $550,903Expenses 2024: $574,812Net Income 2024: -$23,9092024

Highlighted filing

2018

Revenue$642,741
Expenses$611,663
Net Income$31,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$760,868
Mission and Program Overview

Mission

To provide financial assistance & other benefits to widows & children of deceased NYC Police Detectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,581,112$1,436,058▼ $145,054
Investments in Publicly Traded Securities$1,240,808$1,180,821▼ $59,987
Savings and Temporary Cash Investments$12,192$5,594▼ $6,598
Prepaid Expenses and Deferred Charges-$2,500-
Accounts Receivable$2,948$2,346▼ $602
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,837,060$2,627,319▼ $209,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$180,849$65,683▼ $115,166
Deferred Revenue$17,250$14,100▼ $3,150
Total Liabilities$198,099$79,783▼ $118,316
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,490$1,966,325▼ $42,165
Temporarily Rstr Net Assets$630,471$581,211▼ $49,260
Total Net Assets Fund Balance$2,638,961$2,547,536▼ $91,425
Total Liabilities and Net Assets / Fund Balance$2,837,060$2,627,319▼ $209,741
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Michael PalladinoPresident$89,636$89,636
Paul DigiacomoVice President$72,980$72,980
Paul MorrisonTreasurer$59,693$59,693
Revenue and Support

Revenue Composition

Contributions and Grants
$580,274
Program Service Revenue
$0
Investment Income
$57,629
Other Revenue
$4,838
All Other Contributions
$580,274
Change in Net Assets
$31,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,741
Revenue Not Reported on Form 990
$-122,503
Total Revenue per Audited Statements
$520,238
Total Revenue per Form 990
$642,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,490
Other Expenses$6,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$407,376--$407,376
Benefits to Members$161,583--$161,583
Grants to Domestic Orgs$36,114--$36,114
Fees for Services Accounting-$4,000-$4,000
Fees for Service Investment Mgmnt Fees-$2,315-$2,315
Office Expenses-$275-$275
Total Functional Expenses$605,073$6,590$0$611,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,663
Total Expenses per Audited Statements$611,663
Total Expenses per Form 990$611,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dea Health Benefits FundNew York, NY501c9Health Insurance for Lod Widows$21,630
Dea Health Ben Fd - RetireNew York, NY501c9Health Insurance for Lod Widows$12,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 officers before it is filed with the irs.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association
EIN
13-4036498
Phone
2125871000
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Paul Morrison
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: donations made to individuals and other charitable organizations. Other program services 5: family events for spouses & children of deceased nypd detectives. Other program services 6: financial assistance for the families of deceased nypd detectives. Other program services 7: tickets, donations and good will.”

Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51140
IRS990ScheduleA/PublicSupportPY170Pct00.48500
IRS990ScheduleA/PublicSupportTotal170Amt01715843
IRS990ScheduleA/SubstantialContributorsTotAmt01289534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005377
IRS990ScheduleA/TotalSupportAmt03355420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0611663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-122503
IRS990ScheduleD/RevenueNotReportedAmt0-122503
IRS990ScheduleD/RevenueSubtotalAmt0642741
IRS990ScheduleD/TotalExpensesPerForm990Amt0611663
IRS990ScheduleD/TotalRevenuePerForm990Amt0642741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611663
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3300040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH INSURANCE TO LOD WIDOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FIN'L ASS'T FOR FAM OF NYPD DETECT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TICKETS, DONATIONS AND GOOD WILL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DONATIONS MADE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt012984
IRS990ScheduleI/RecipientTable/CashGrantAmt121630
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C9
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C9
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH INSURANCE FOR LOD WIDOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH INSURANCE FOR LOD WIDOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEA HEALTH BEN FD - RETIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEA HEALTH BENEFITS FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0133000532
IRS990ScheduleI/RecipientTable/RecipientEIN1132977629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATIONS MADE TO INDIVIDUALS AND OTHER CHARITABLE ORGANIZATIONS. OTHER PROGRAM SERVICES 5: FAMILY EVENTS FOR SPOUSES & CHILDREN OF DECEASED NYPD DETECTIVES. OTHER PROGRAM SERVICES 6: FINANCIAL ASSISTANCE FOR THE FAMILIES OF DECEASED NYPD DETECTIVES. OTHER PROGRAM SERVICES 7: TICKETS, DONATIONS AND GOOD WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS PRESENTED TO THE OFFICERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA HEALTH BENEFITS FUND - RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BENEFITS TO COVERED PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVE BARG. REP. TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE BENEFITS TO COVERED PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100071107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1100071107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2100071107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,627,319
Liabilities
$79,783
Net assets
$2,547,536
Revenue
$642,741
Expenses
$611,663
Net income
$31,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.55$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.53$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.60$1.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.15