Civic Intelligence

Sergeants Benevolent Association Widows and Childrens Fund Inc.

990 • Fiscal year 2017 • EIN 13-4197047

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$205,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,581,836

Up $486,346 (+44%) from 2016

Net Assets

Up

$1,575,760

Up $486,346 (+45%) from 2016

Liabilities

Flat

$6,076

Flat from 2016

Revenue

Up

$513,631

Up $254,306 (+98%) from 2016

Expenses

Up

$27,285

Up $2,528 (+10%) from 2016

Net Income

Up

$486,346

Up $251,778 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,091Liabilities 2010: $4,300Net Assets 2010: $514,7912010Assets 2011: $515,299Liabilities 2011: $0Net Assets 2011: $515,2992011Assets 2012: $575,536Liabilities 2012: $6,076Net Assets 2012: $569,4602012Assets 2013: $590,043Liabilities 2013: $7,076Net Assets 2013: $582,9672013Assets 2014: $749,448Liabilities 2014: $6,076Net Assets 2014: $743,3722014Assets 2015: $860,922Liabilities 2015: $6,076Net Assets 2015: $854,8462015Assets 2016: $1,095,490Liabilities 2016: $6,076Net Assets 2016: $1,089,4142016Assets 2017: $1,581,836Liabilities 2017: $6,076Net Assets 2017: $1,575,7602017Assets 2018: $1,434,238Liabilities 2018: $6,076Net Assets 2018: $1,428,1622018Assets 2019: $1,622,035Liabilities 2019: $730,710Net Assets 2019: $891,3252019Assets 2020: $1,740,471Liabilities 2020: $888,248Net Assets 2020: $852,2232020Assets 2021: $1,309,585Liabilities 2021: $396,166Net Assets 2021: $913,4192021Assets 2022: $1,503,151Liabilities 2022: $597,758Net Assets 2022: $905,3932022Assets 2023: $1,053,730Liabilities 2023: $121,510Net Assets 2023: $932,2202023Assets 2024: $1,095,400Liabilities 2024: $82,228Net Assets 2024: $1,013,1722024

Highlighted filing

2017

Assets$1,581,836
Liabilities$6,076
Net Assets$1,575,760

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $118,1402010Expenses 2011: $83,5372011Expenses 2012: $74,6782012Expenses 2013: $103,4892013Revenue 2014: $210,672Expenses 2014: $50,267Net Income 2014: $160,4052014Revenue 2015: $170,904Expenses 2015: $59,430Net Income 2015: $111,4742015Revenue 2016: $259,325Expenses 2016: $24,757Net Income 2016: $234,5682016Revenue 2017: $513,631Expenses 2017: $27,285Net Income 2017: $486,3462017Revenue 2018: $236,074Expenses 2018: $387,629Net Income 2018: -$151,5552018Revenue 2019: $253,389Expenses 2019: $261,868Net Income 2019: -$8,4792019Revenue 2020: $224,952Expenses 2020: $264,054Net Income 2020: -$39,1022020Revenue 2021: $288,664Expenses 2021: $227,468Net Income 2021: $61,1962021Revenue 2022: $230,102Expenses 2022: $232,534Net Income 2022: -$2,4322022Revenue 2023: $256,006Expenses 2023: $238,171Net Income 2023: $17,8352023Revenue 2024: $329,997Expenses 2024: $249,045Net Income 2024: $80,9522024

Highlighted filing

2017

Revenue$513,631
Expenses$27,285
Net Income$486,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$656,671
Mission and Program Overview

Mission

Goodwill activities for spouses and children of nyc sergeants killed in the line of duty.

To provide financial aid and other assistance and support to the widows, widowers and children of nyc police sergeants who died in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,675$1,550,094▲ $488,419
Total Assets$1,095,490$1,581,836▲ $486,346
Other Assets Total$33,815$31,742▼ $2,073
Liabilities
Other Liabilities$6,076$6,076→ $0
Total Liabilities$6,076$6,076→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,414$1,275,760▲ $186,346
Temporarily Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$1,089,414$1,575,760▲ $486,346
Total Liabilities and Net Assets / Fund Balance$1,095,490$1,581,836▲ $486,346
Compensation and Service Providers

Employees

NameTitleOtherTotal
Theresa AshtonExecutive Assistant$125,506$125,506
Edward MullinsTrustee$83,863$83,863
Robert GanleyTrustee$55,903$55,903
Anthony BorelliTrustee$27,952$27,952
Gary DerosaTrustee$27,952$27,952
Paul CapotostoTrustee$27,952$27,952
Vincent GuidaTrustee$27,952$27,952
Vincent VallelongTrustee$27,952$27,952

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$563,148
Program Service Revenue
$1,134
Investment Income
$0
Other Revenue
$-50,651
All Other Contributions
$344,947
Change in Net Assets
$486,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,285
Total Fundraising Expense$5,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,603--$16,603
Office Expenses-$5,255$5,427$10,682
Total Functional Expenses$16,603$5,255$5,427$27,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,040
Fundraising Gross Income$92,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$310,590$92,389-$92,389
Holiday Party--$50,651-
Total Events$310,590$92,389$148,467$-56,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Witholding Tax Payable$6,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

A copy of the form 990 is provided to each member of the governing body along with a copy of the financial statements at one of the governing body's meetings. The governing body is instructed to look over the documents and any questions that arise are resolved prior to the return being filed with the irs.

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

The board of trustees regularly hold board meetings to discuss any conflicts of interest that may arise from each trustees duties and responsibilities.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the general public for inspection at the organizations office upon request. The 990's are also available for inspection for a period of three years from the date filed.

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-4197047
Phone
2122262180
Address
35 Worth Street, New York, NY 10013

Signing Officer

Name
Edward Mullins
Title
Trustee
Phone
2122262180
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mullins
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more than likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trustees believe it is no longer subject to income tax examinations for the years prior to 2013.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHOLDING TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0218201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0310590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt080521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt080521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017295
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY ALONG WITH A COPY OF THE FINANCIAL STATEMENTS AT ONE OF THE GOVERNING BODY'S MEETINGS. THE GOVERNING BODY IS INSTRUCTED TO LOOK OVER THE DOCUMENTS AND ANY QUESTIONS THAT ARISE ARE RESOLVED PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REGULARLY HOLD BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST THAT MAY ARISE FROM EACH TRUSTEES DUTIES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST. THE 990'S ARE ALSO AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA 35 Realty Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOCIATION ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SERGEANTS BENEVOLENT ASSOCIATION SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SERGEANTS BENEVOLENT ASSOCIATION HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133704948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT BENEFITS TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONTRIBUTE TO STATE AND LOCAL CANDIDATES CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE REPRESENTATION REGARDING LABOR ISSUES TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SUPPLEMENTARY HEALTH BENEFITS TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt235 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt335 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt435 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.91$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.51$0.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.26$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.21$0.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.12