Civic Intelligence

Teamsters Local 277 Welfare Fund

990 • Fiscal year 2017 • EIN 13-5636160

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
14 fRONT STHempstead, NY 11550

(516) 505-1623

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$150,184

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,290,812

Down $150,908 (-10%) from 2016

Net Assets

Down

$1,234,440

Down $170,774 (-12%) from 2016

Liabilities

Up

$56,372

Up $19,866 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$2,694,940

Up $254,977 (+10%) from 2016

Expenses

Up

$2,865,714

Up $431,506 (+18%) from 2016

Net Income

Down

-$170,774

Down $176,529 (-3067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,503,759Liabilities 2011: $27,599Net Assets 2011: $1,476,1602011Assets 2012: $1,502,857Liabilities 2012: $32,417Net Assets 2012: $1,470,4402012Assets 2013: $1,557,864Liabilities 2013: $29,268Net Assets 2013: $1,528,5962013Assets 2014: $1,549,045Liabilities 2014: $36,548Net Assets 2014: $1,512,4972014Assets 2015: $1,440,009Liabilities 2015: $40,550Net Assets 2015: $1,399,4592015Assets 2016: $1,441,720Liabilities 2016: $36,506Net Assets 2016: $1,405,2142016Assets 2017: $1,290,812Liabilities 2017: $56,372Net Assets 2017: $1,234,4402017Assets 2018: $2,011,663Liabilities 2018: $32,368Net Assets 2018: $1,979,2952018Assets 2019: $825,839Liabilities 2019: $32,681Net Assets 2019: $793,1582019Assets 2020: $191,946Liabilities 2020: $29,050Net Assets 2020: $162,8962020Assets 2021: $96,202Liabilities 2021: $5,196Net Assets 2021: $91,0062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,290,812
Liabilities$56,372
Net Assets$1,234,440
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,833,6752011Expenses 2012: $1,842,3262012Revenue 2013: $1,899,676Expenses 2013: $1,841,520Net Income 2013: $58,1562013Revenue 2014: $2,076,760Expenses 2014: $2,092,859Net Income 2014: -$16,0992014Revenue 2015: $2,154,552Expenses 2015: $2,267,590Net Income 2015: -$113,0382015Revenue 2016: $2,439,963Expenses 2016: $2,434,208Net Income 2016: $5,7552016Revenue 2017: $2,694,940Expenses 2017: $2,865,714Net Income 2017: -$170,7742017Revenue 2018: $2,977,696Expenses 2018: $2,232,841Net Income 2018: $744,8552018Revenue 2019: $3,053,091Expenses 2019: $4,239,228Net Income 2019: -$1,186,1372019Revenue 2020: $1,093,250Expenses 2020: $1,723,512Net Income 2020: -$630,2622020Revenue 2021: $23,740Expenses 2021: $95,630Net Income 2021: -$71,8902021Revenue 2022: $38,613Expenses 2022: $129,619Net Income 2022: -$91,0062022

Highlighted filing

2017

Revenue$2,694,940
Expenses$2,865,714
Net Income-$170,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,694,940
Mission and Program Overview

Mission

The Plan provides hospital, surgical, major medical, prescription drug, dental, death, and optical benefits in accordance with the provisions of the rules and regulations of the Plan.

The Fund provides hospital, surgical, major medical, prescription drug, dental, death, and optical benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,990$857,197▼ $118,793
Accounts Receivable$244,046$224,094▼ $19,952
Cash and Non-Interest-Bearing Accounts$218,396$206,392▼ $12,004
Prepaid Expenses and Deferred Charges$2,238$2,321▲ $83
Land, Buildings, and Equipment, Net$1,050$808▼ $242
Total Assets$1,441,720$1,290,812▼ $150,908
Liabilities
Accounts Payable and Accrued Expenses$32,001$48,066▲ $16,065
Other Liabilities$4,505$8,306▲ $3,801
Total Liabilities$36,506$56,372▲ $19,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,214$1,234,440▼ $170,774
Total Net Assets Fund Balance$1,405,214$1,234,440▼ $170,774
Total Liabilities and Net Assets / Fund Balance$1,441,720$1,290,812▼ $150,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808$404$1,212
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank AspreaFund ManagerPT$44,215$68,038$112,253

Board Members and Trustees

NameTitle
Edward LawlorTrustee
Jasper BrownTrustee
John Celaurotrustee
John Yancigaytrustee
Kevin McCaffreyTrustee
Thomas De AngeloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,694,414
Investment Income
$526
Other Revenue
$0
Change in Net Assets
$-170,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,694,940
Total Revenue per Form 990
$2,694,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,446
Salaries, Compensation, and Employee Benefits$61,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,685,190
Current Officers, Directors, Trustees, and Key Employees---$57,807
Other Expenses---$35,422
Fees for Services Accounting---$31,830
Fees for Services Legal---$16,580
Fees for Services Other---$15,000
Office Expenses---$9,672
Occupancy---$5,725
Insurance---$4,975
Payroll Taxes---$3,271
Depreciation Depletion---$242
Total Functional Expenses$0$0$0$2,865,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,714
Total Expenses per Audited Statements$2,865,714
Total Expenses per Form 990$2,865,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to related fund$8,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 the Fund Manager for his review prior to signing and filing.”

Form 990, Part VI, Section C, line 19

“The ORGANIZATIONS'S GOVERNING documents AND FINANCIAL STATEMENTS are MADE available TO THE PUBLIC upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 277 Welfare Fund
EIN
13-5636160
Phone
5165051623
Address
14 fRONT ST, HEMPSTEAD, NY 11550

Signing Officer

Name
Frank Aspera
Title
Fund Administrator
Phone
5165051623
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Aspera
Formed
1955
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees are responsible for oversight of the audit and the selection of the independent auditor.”

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 if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Fund Manager for his review prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ORGANIZATIONS'S GOVERNING documents AND FINANCIAL STATEMENTS are MADE available TO THE PUBLIC upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0135658622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1111691181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2112409504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3135527700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4132574776
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5391629977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6135674519
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7112040782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Associated Cut Flower Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14C Foods Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Quality Frozen Foods Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Arthur Schuman Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Colonial Hardware Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Saputo Cheese Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6World Cheese Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DiCarlo Food Distributors
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0131 West 28th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1580 Fountain Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21663 62nd Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt340 New Dutch Lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt433 Commerce Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5861 Washington Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6178 28th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7PO Box Drawer 2365
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Fairfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Springfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5Carlstadt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6Brooklyn
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7Holtsville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd211204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd307004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd407081
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd507072
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd611232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd711742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Teamsters Local 277 Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Teamsters Local 707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135643552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135559086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)/501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 Front Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114 Front Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hempstead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1hempstead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441720
IRS990/TotalAssetsEOYAmt01290812
IRS990/TotalAssetsGrp/BOYAmt01441720
IRS990/TotalAssetsGrp/EOYAmt01290812
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt02865714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036506
IRS990/TotalLiabilitiesEOYAmt056372
IRS990/TotalLiabilitiesGrp/BOYAmt036506
IRS990/TotalLiabilitiesGrp/EOYAmt056372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234440
IRS990/TotalOtherCompensationAmt068521
IRS990/TotalProgramServiceRevenueAmt02694414
IRS990/TotalReportableCompFromOrgAmt044215
IRS990/TotalRevenueGrp/ExclusionAmt0526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02694414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290812
IRS990/TotReportableCompRltdOrgAmt0149701
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01405214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01234440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 fRONT ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,812
Liabilities
$56,372
Net assets
$1,234,440
Revenue
$2,694,940
Expenses
$2,865,714
Net income
-$170,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.02$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.09$1.72$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$3.05$4.24$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.98$2.23$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$2.69$2.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$2.44$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$2.15$2.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.08$2.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.90$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.48$1.83