Civic Intelligence

Sergeants Benevolent Association Widows and Childrens Fund Inc.

990 • Fiscal year 2019 • EIN 13-4197047

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2019

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$232,946

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 91.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,622,035

Up $187,797 (+13%) from 2018

Net Assets

Down

$891,325

Down $536,837 (-38%) from 2018

Liabilities

Up

$730,710

Up $724,634 (+11926%) from 2018

Revenue

Up

$253,389

Up $17,315 (+7.3%) from 2018

Expenses

Down

$261,868

Down $125,761 (-32%) from 2018

Net Income

Up

-$8,479

Up $143,076 (+94%) from 2018

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

2019

Assets$1,622,035
Liabilities$730,710
Net Assets$891,325

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

2019

Revenue$253,389
Expenses$261,868
Net Income-$8,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.2
Gross Receipts
$354,161
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 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$1,410,984$1,595,939▲ $184,955
Prepaid Expenses and Deferred Charges-$26,096-
Total Assets$1,434,238$1,622,035▲ $187,797
Other Assets Total$23,254--
Liabilities
Other Liabilities$6,076$730,710▲ $724,634
Total Liabilities$6,076$730,710▲ $724,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,162$891,325▼ $536,837
Total Net Assets Fund Balance$1,428,162$891,325▼ $536,837
Total Liabilities and Net Assets / Fund Balance$1,434,238$1,622,035▲ $187,797
Compensation and Service Providers

Employees

NameTitleOtherTotal
Theresa AshtonExecutive as$134,991$134,991
Edward D MullinsTrustee$88,757$88,757
Vincent VallelongTrustee$59,166$59,166
Anthony BorelliTrustee$29,583$29,583
Edmund SmallTrustee$29,583$29,583
John DorstTrustee$29,583$29,583
Paul CapotostoTrustee$29,583$29,583
Vincent GuidaTrustee$29,583$29,583

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$253,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,422
Change in Net Assets
$-8,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,868
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
Other Expenses$10,012--$10,012
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$264--$264
Office Expenses-$183-$183
Total Functional Expenses$256,685$5,183$0$261,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,772
Fundraising Gross Income$100,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$241,750$60,300-$60,300
Golf Outing$74,990$30,040$2,201$27,839
Total Events$316,740$90,340$90,340-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$730,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The organization's policy requires the signatory board member to review the irs form 990, that is prepared on the organization's behalf before it is filed with the irs.

Form 990, Page 6, Part VI, Line 19

If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.

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 D Mullins
Title
Trustee
Phone
2122262180
Signed
2019-05-11

Organization Details

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

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Prior period adjustment includes 525,000 ppa reported on the financial statements and 3,358 in financial information that was not available at the time of the prior year 990 filing.

Financial Statement Notes

Schedule D, Page 3, Part X

The sergeants benevolent association widows and children's fund, a not- for-profit organization has been determined to be exempt from federal income tax under section 501(c) (3) of the internal revenue code. Management believes the fund, is currently being operated in compliance with applicable requirements of the internal revenue code. In accordance with reporting requirements, the fund files the form 990 annually with the internal revenue service. The fund is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SERGEANTS BENEVOLENT ASSOCIATION WIDOWS AND CHILDREN'S FUND, A NOT- FOR-PROFIT ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE FUND, IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH REPORTING REQUIREMENTS, THE FUND FILES THE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0730710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt060300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0219760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990, THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT INCLUDES 525,000 PPA REPORTED ON THE FINANCIAL STATEMENTS AND 3,358 IN FINANCIAL INFORMATION THAT WAS NOT AVAILABLE AT THE TIME OF THE PRIOR YEAR 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
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/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136121923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133704948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUP HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SBA HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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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