Civic Intelligence

Printing Packaging & Production Workers Untion of North America

990 • Fiscal year 2019 • EIN 13-4920470

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

113 University PlaceNew York, NY 10003

(212) 460-0800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-151%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$266,215

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-21%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,740,696

Up $2,367,158 (+11%) from 2018

Net Assets

Up

$22,848,674

Up $2,289,518 (+11%) from 2018

Liabilities

Up

$1,892,022

Up $77,640 (+4.3%) from 2018

Revenue

Down

$1,515,576

Down $405,607 (-21%) from 2018

Expenses

Up

$3,799,302

Up $324,048 (+9.3%) from 2018

Net Income

Down

-$2,283,726

Down $729,655 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,610,003Liabilities 2010: $204,486Net Assets 2010: $21,405,5172010Assets 2011: $19,714,140Liabilities 2011: $303,039Net Assets 2011: $19,411,1012011Assets 2012: $19,108,920Liabilities 2012: $275,008Net Assets 2012: $18,833,9122012Assets 2013: $19,408,909Liabilities 2013: $251,138Net Assets 2013: $19,157,7712013Assets 2014: $20,261,095Liabilities 2014: $336,338Net Assets 2014: $19,924,7572014Assets 2015: $18,846,210Liabilities 2015: $1,902,050Net Assets 2015: $16,944,1602015Assets 2016: $20,332,863Liabilities 2016: $1,801,140Net Assets 2016: $18,531,7232016Assets 2017: $23,186,775Liabilities 2017: $1,809,170Net Assets 2017: $21,377,6052017Assets 2018: $22,373,538Liabilities 2018: $1,814,382Net Assets 2018: $20,559,1562018Assets 2019: $24,740,696Liabilities 2019: $1,892,022Net Assets 2019: $22,848,6742019Assets 2020: $26,320,671Liabilities 2020: $2,120,295Net Assets 2020: $24,200,3762020Assets 2021: $27,450,003Liabilities 2021: $2,499,378Net Assets 2021: $24,950,6252021Assets 2022: $20,675,156Liabilities 2022: $2,357,598Net Assets 2022: $18,317,5582022Assets 2023: $20,937,832Liabilities 2023: $2,204,615Net Assets 2023: $18,733,2172023Assets 2024: $21,071,815Liabilities 2024: $2,252,518Net Assets 2024: $18,819,2972024

Highlighted filing

2019

Assets$24,740,696
Liabilities$1,892,022
Net Assets$22,848,674

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,124,0722010Expenses 2011: $3,360,0152011Expenses 2012: $3,421,5132012Revenue 2013: $1,700,856Expenses 2013: $3,263,185Net Income 2013: -$1,562,3292013Revenue 2014: $2,177,101Expenses 2014: $2,891,141Net Income 2014: -$714,0402014Revenue 2015: $2,197,748Expenses 2015: $4,322,680Net Income 2015: -$2,124,9322015Revenue 2016: $1,625,456Expenses 2016: $2,299,249Net Income 2016: -$673,7932016Revenue 2017: $1,443,396Expenses 2017: $2,300,395Net Income 2017: -$856,9992017Revenue 2018: $1,921,183Expenses 2018: $3,475,254Net Income 2018: -$1,554,0712018Revenue 2019: $1,515,576Expenses 2019: $3,799,302Net Income 2019: -$2,283,7262019Revenue 2020: $2,209,089Expenses 2020: $3,276,690Net Income 2020: -$1,067,6012020Revenue 2021: $3,210,089Expenses 2021: $2,976,127Net Income 2021: $233,9622021Revenue 2022: $1,168,292Expenses 2022: $3,145,171Net Income 2022: -$1,976,8792022Revenue 2023: $1,663,493Expenses 2023: $3,147,390Net Income 2023: -$1,483,8972023Revenue 2024: $2,364,571Expenses 2024: $3,102,976Net Income 2024: -$738,4052024

Highlighted filing

2019

Revenue$1,515,576
Expenses$3,799,302
Net Income-$2,283,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$7,024,264
Mission and Program Overview

Mission

The purpose of the union is to provide for the continuous employment of labor, to bring about stable conditions in the industry, and to establish procedures for the amicable adjustment of all disputes which may arise between employees and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,272,306$24,343,094▲ $3,070,788
Savings and Temporary Cash Investments$318,363$315,058▼ $3,305
Accounts Receivable$66,000$42,000▼ $24,000
Land, Buildings, and Equipment, Net$7,215$10,686▲ $3,471
Prepaid Expenses and Deferred Charges$4,381$2,058▼ $2,323
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$22,373,538$24,740,696▲ $2,367,158
Other Assets Total$703,273$25,800▼ $677,473
Liabilities
Other Liabilities$1,615,658$1,701,345▲ $85,687
Accounts Payable and Accrued Expenses$198,724$190,677▼ $8,047
Total Liabilities$1,814,382$1,892,022▲ $77,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,325,513$24,721,919▲ $3,396,406
Net Assets Without Donor Restrictions$-766,357$-1,873,245▼ $1,106,888
Total Net Assets Fund Balance$20,559,156$22,848,674▲ $2,289,518
Total Liabilities and Net Assets / Fund Balance$22,373,538$24,740,696▲ $2,367,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,686$46,508$57,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LoprestiPresidentPT$218,220$47,995$266,215
Gene KreisVice PresidentFT$174,593$51,506$226,099
James SantangeloSEC'Y TREAS - EFF 2/2019FT$160,987$50,966$211,953
John ZoccaliSEC'Y TREAS - THRU 2/2019FT$156,717$35,088$191,805
David R BartlettCouncil BoardFT$121,693$45,469$167,162
Cynthia HendricksonExec SecretaryFT$119,381$29,969$149,350
Edward AronskyCouncil Board-$5,048-$5,048
Mark SzczygielCouncil Board-$3,013-$3,013
Martin PhillipCouncil Board-$2,350-$2,350
Joseph PallottaTrustee-$1,800-$1,800
Kirk ColacciTrustee-$1,800-$1,800
Allen BennettCouncil Board - Thru 12/2019-$1,750-$1,750

Board Members and Trustees

NameTitle
James SantangeloCntrlr/refer Bd
Christopher SclafaniReferendum Bd
Francis QuinnReferendum Bd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,084
Investment Income
$1,130,314
Other Revenue
$4,178
Change in Net Assets
$-2,283,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,094
Other Expenses$358,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,078,995
Benefits to Members---$1,043,022
Other Salaries and Wages---$871,258
Other Employee Benefits---$269,440
Payments to Affiliates---$161,854
Occupancy---$156,072
Payroll Taxes---$131,387
Office Expenses---$110,677
Fees for Services Accounting---$85,000
Fees for Service Investment Mgmnt Fees---$81,416
Fees for Services Legal---$76,949
Fees for Services Other---$75,844
Conferences and Meetings---$67,379
Pension Plan Contributions---$47,014
Travel---$41,691
Insurance---$40,164
Other Expenses---$27,879
Depreciation Depletion---$2,379
All Other Expenses---$-979,436
Total Functional Expenses$0$0$0$3,799,302
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$325
Section 527 Activity Spending$325
Total Exempt Function Spending$325

Section 527 Organizations

OrganizationLocationAmount
-Quogue, NY$200
-Bohemia, NY$125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,592,658
Due to Related Organizations$83,687
Severance Payable$25,000
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members in good standing have the right to elect the governing body and to approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

The governing body is elected by the membership. All members in good standing have voting rights.

Form 990, Part VI, Section A, Line 7B

Significant decisions of the governing body are subject to the approval of the members in good standing.

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

The form 990 was prepared in coordination with union personnel who work full time for the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.

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

According to the local's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Additionally, officers and employees must annually sign a statement affirming their understanding of and compliance with the local's policy.

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

The members approved the bylaws setting forth a formula for compensation to the president and they are independent. Comparability is inherent since the formula is based on actual wage rates in the local union. The adoption of the bylaws and the presentation of the bylaws to the membership is documented in the minutes of the local union and the records of the referendum board of the local.

Form 990, Part VI, Section C, Line 19

Documents are available to the public to the extent required by law. Members in good standing may view the documents at the union's offices upon request.

Filing and Contact Details

Filer

Filer Name
Graphic Communications
EIN
13-4920470
Phone
2124600800
Address
113 UNIVERSITY PLACE, NEW YORK, NY 10003

Signing Officer

Name
James Santangelo
Title
Secretary Treasurer
Phone
2124600800
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer in from amalithone realty corp 1,500,000.

Grantor Trust, Schedule R, Part IV

All assets, liabilities, net assets, income and expenses of the grantor trust of local one, amalgamated lithographers of america are included herein.

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC'Y TREAS - THRU 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'Y TREAS - EFF 2/2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL BOARD - THRU 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0595554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06104242
IRS990/GrossReceiptsAmt07024264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt040164
IRS990/InvestmentIncomeGrp/ExclusionAmt0534760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021272306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024343094
IRS990/IRPDocumentCnt0648
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010686
IRS990/LandBldgEquipCostOrOtherBssAmt057194
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05508688
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE UNION IS TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR, TO BRING ABOUT STABLE CONDITIONS IN THE INDUSTRY, AND TO ESTABLISH PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYEES AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020559156
IRS990/NetAssetsOrFundBalancesEOYAmt022848674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0595554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0595554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03073244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-766357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1873245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0156072
IRS990/OfficeExpensesGrp/TotalAmt0110677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703273
IRS990/OtherAssetsTotalGrp/EOYAmt025800
IRS990/OtherChangesInNetAssetsAmt01500000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269440
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1WITHDRAWAL LIABILITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1130573
IRS990/OtherExpensesGrp/TotalAmt229745
IRS990/OtherExpensesGrp/TotalAmt327879
IRS990/OtherLiabilitiesGrp/BOYAmt01615658
IRS990/OtherLiabilitiesGrp/EOYAmt01701345
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04178
IRS990/OtherRevenueTotalAmt04178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871258
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161854
IRS990/PayrollTaxesGrp/TotalAmt0131387
IRS990/PensionPlanContributionsGrp/TotalAmt047014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01023644
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01486052
IRS990/PYOtherExpensesAmt049852
IRS990/PYOtherRevenueAmt026059
IRS990/PYProgramServiceRevenueAmt0409072
IRS990/PYRevenuesLessExpensesAmt0-1554071
IRS990/PYSalariesCompEmpBnftPaidAmt02401758
IRS990/PYTotalExpensesAmt03475254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921183
IRS990/ReconcilationRevenueExpnssAmt0-2283726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0325
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0325
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS OF BRIDGET FLEMING
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRIENDS OF TOM DONNELLY
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1125
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 155
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11461 LAKELAND AVE STE 3
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0QUOGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1BOHEMIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011942
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd111716
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt0325
IRS990ScheduleD/EquipmentGrp/BookValueAmt010686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010686
IRS990ScheduleD/TotalLiabilityAmt01701345
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt228824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt421244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt423525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt38132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$2.25$18.8$2.36$3.10$0.74
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.20$18.7$1.66$3.15$1.48
2022Detailed filing. Detailed filing data is available for this year.$20.7$2.36$18.3$1.17$3.15$1.98
2021Detailed filing. Detailed filing data is available for this year.$27.5$2.50$25.0$3.21$2.98$0.23
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.12$24.2$2.21$3.28$1.07
2019Detailed filing. Detailed filing data is available for this year.$24.7$1.89$22.8$1.52$3.80$2.28
2018Detailed filing. Detailed filing data is available for this year.$22.4$1.81$20.6$1.92$3.48$1.55
2017Detailed filing. Detailed filing data is available for this year.$23.2$1.81$21.4$1.44$2.30$0.86
2016Detailed filing. Detailed filing data is available for this year.$20.3$1.80$18.5$1.63$2.30$0.67
2015Detailed filing. Detailed filing data is available for this year.$18.8$1.90$16.9$2.20$4.32$2.12
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.34$19.9$2.18$2.89$0.71
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.25$19.2$1.70$3.26$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.28$18.8$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.30$19.4$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.20$21.4$3.12