Civic Intelligence

Sergents Benevolent Association of the Police Department of the City

990 • Fiscal year 2017 • EIN 13-6121923

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileSBANYC.ORG

View Organization Page

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

64th percentile

0.09x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-5.4%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$205,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-3.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2017

Revenue Growth

17th percentile

-3.1%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$17,042,742

Down $2,145,167 (-11%) from 2014

Net Assets

Down

$15,522,854

Down $3,452,906 (-18%) from 2014

Liabilities

Up

$1,519,888

Up $1,307,739 (+616%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$5,753,254

Down $561,677 (-8.9%) from 2014

Expenses

Down

$6,066,321

Down $400,170 (-6.2%) from 2014

Net Income

Down

-$313,067

Down $161,507 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,954,011Liabilities 2010: $51,096Net Assets 2010: $13,902,9152010Assets 2011: $14,413,167Liabilities 2011: $141,143Net Assets 2011: $14,272,0242011Assets 2012: $16,715,356Liabilities 2012: $341,555Net Assets 2012: $16,373,8012012Assets 2013: $19,067,882Liabilities 2013: $16,210Net Assets 2013: $19,051,6722013Assets 2014: $19,187,909Liabilities 2014: $212,149Net Assets 2014: $18,975,7602014Assets 2017: $17,042,742Liabilities 2017: $1,519,888Net Assets 2017: $15,522,8542017Assets 2018: $18,739,284Liabilities 2018: $655,088Net Assets 2018: $18,084,1962018Assets 2019: $17,468,438Liabilities 2019: $809,426Net Assets 2019: $16,659,0122019Assets 2020: $16,276,358Liabilities 2020: $814,220Net Assets 2020: $15,462,1382020Assets 2021: $14,437,710Liabilities 2021: $728,377Net Assets 2021: $13,709,3332021Assets 2022: $14,332,487Liabilities 2022: $1,442,305Net Assets 2022: $12,890,1822022Assets 2023: $15,245,354Liabilities 2023: $1,626,583Net Assets 2023: $13,618,7712023Assets 2024: $16,413,682Liabilities 2024: $829,571Net Assets 2024: $15,584,1112024

Highlighted filing

2017

Assets$17,042,742
Liabilities$1,519,888
Net Assets$15,522,854
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,315,8052010Expenses 2011: $5,923,6032011Expenses 2012: $6,189,1122012Expenses 2013: $5,950,1182013Revenue 2014: $6,314,931Expenses 2014: $6,466,491Net Income 2014: -$151,5602014Revenue 2017: $5,753,254Expenses 2017: $6,066,321Net Income 2017: -$313,0672017Revenue 2018: $6,658,067Expenses 2018: $7,896,732Net Income 2018: -$1,238,6652018Revenue 2019: $7,006,384Expenses 2019: $8,033,941Net Income 2019: -$1,027,5572019Revenue 2020: $6,812,971Expenses 2020: $8,416,276Net Income 2020: -$1,603,3052020Revenue 2021: $6,305,462Expenses 2021: $7,833,217Net Income 2021: -$1,527,7552021Revenue 2022: $7,095,960Expenses 2022: $6,993,006Net Income 2022: $102,9542022Revenue 2023: $7,397,828Expenses 2023: $5,959,972Net Income 2023: $1,437,8562023Revenue 2024: $8,757,192Expenses 2024: $7,347,990Net Income 2024: $1,409,2022024

Highlighted filing

2017

Revenue$5,753,254
Expenses$6,066,321
Net Income-$313,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,753,254
Mission and Program Overview

Mission

To collectively bargain for fair wages and working conditions for its members who are nypd officiers with the rank of sergeant..

To provide collective bargaining for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,950,488$7,849,243▼ $101,245
Investments in Publicly Traded Securities$5,478,155$5,478,155→ $0
Investments Other Securities$1,800,000$1,800,000→ $0
Accounts Receivable$924,926$830,309▼ $94,617
Land, Buildings, and Equipment, Net$83,098$235,941▲ $152,843
Prepaid Expenses and Deferred Charges$53,690$52,507▼ $1,183
Total Assets$17,080,056$17,042,742▼ $37,314
Other Assets Total$789,699$796,587▲ $6,888
Liabilities
Other Liabilities$851,751$1,088,778▲ $237,027
Accounts Payable and Accrued Expenses$392,384$431,110▲ $38,726
Total Liabilities$1,244,135$1,519,888▲ $275,753
Net Assets / Fund Balance
Unrestricted Net Assets$15,835,921$15,522,854▼ $313,067
Total Net Assets Fund Balance$15,835,921$15,522,854▼ $313,067
Total Liabilities and Net Assets / Fund Balance$17,080,056$17,042,742▼ $37,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,941$454,061$690,002
Other Securities$1,800,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Dennis OstermannController$194,150$11,650$205,800
Theresa AshtonExecutive Assistant$118,402$7,104$125,506
Edward MullinsPresident$83,863-$83,863
Robert GanleyVice President Thru 2-1-17$55,903-$55,903
Anthony BorelliHealth and Welfare Secretary$27,952-$27,952
Gary DerosaFinancial Secretary$27,952-$27,952
Paul CapotostoTreasurer$27,952-$27,952
Vincent GuidaRecording Secretary$27,952-$27,952
Vincent VallelongVice President$27,952-$27,952
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,739,339
Investment Income
$13,915
Other Revenue
$0
Change in Net Assets
$-313,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,902,401
Salaries, Compensation, and Employee Benefits$791,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,042,462
Other Salaries and Wages---$734,168
Benefits to Members---$372,680
Other Expenses---$371,481
Fees for Services Other---$340,009
All Other Expenses---$249,928
Fees for Services Lobbying---$136,213
Travel---$124,257
Office Expenses---$105,902
Conferences and Meetings---$87,092
Information Technology---$73,071
Payroll Taxes---$57,072
Insurance---$41,365
Fees for Service Investment Mgmnt Fees---$28,405
Fees for Services Accounting---$7,500
Total Functional Expenses$0$0$0$6,066,321
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 Affiliates$1,088,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, line 6

“Members of the organizations are all new york city sergeants.”

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

“Members of the organization elect the governing body in an election where all active members vote.”

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

“Treasurer of organization held a meeting, handed out all members of the governing body a copy of form 990, went over all important points of tax return, and answered all questions from governing board.”

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 Inc
EIN
13-6121923
Phone
2122262180
Address
35 Worth Street, New York, NY 10013

Signing Officer

Name
Vincent Vallelong
Title
Vice President
Phone
2122262180
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vallelong
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATIONS ARE ALL NEW YORK CITY SERGEANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY IN AN ELECTION WHERE ALL ACTIVE MEMBERS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER OF ORGANIZATION HELD A MEETING, HANDED OUT ALL MEMBERS OF THE GOVERNING BODY A COPY OF FORM 990, WENT OVER ALL IMPORTANT POINTS OF TAX RETURN, AND ANSWERED ALL QUESTIONS FROM GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNS OFFICE BUILDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA 35 REALTY CORP
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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 ASSOC HEALTH & WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SERGEANTS BENEVOLENT ASSOC WIDOWS & CHILDRENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704948
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134197047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOC HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017080056
IRS990/TotalAssetsEOYAmt017042742
IRS990/TotalAssetsGrp/BOYAmt017080056
IRS990/TotalAssetsGrp/EOYAmt017042742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01519888
IRS990/TotalLiabilitiesGrp/BOYAmt01244135
IRS990/TotalLiabilitiesGrp/EOYAmt01519888
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015522854
IRS990/TotalOtherCompensationAmt018754
IRS990/TotalProgramServiceRevenueAmt05739339
IRS990/TotalReportableCompFromOrgAmt0592078
IRS990/TotalRevenueGrp/ExclusionAmt013915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05739339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05753254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017080056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017042742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0124257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015835921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015522854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 WORTH STREET
IRS990/USAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,042,742
Liabilities
$1,519,888
Net assets
$15,522,854
Revenue
$5,753,254
Expenses
$6,066,321
Net income
-$313,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.83$15.6$8.76$7.35$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.63$13.6$7.40$5.96$1.44
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.44$12.9$7.10$6.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.73$13.7$6.31$7.83$1.53
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.81$15.5$6.81$8.42$1.60
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.81$16.7$7.01$8.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.66$18.1$6.66$7.90$1.24
2017Detailed filing. Detailed filing data is available for this year.$17.0$1.52$15.5$5.75$6.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.21$19.0$6.31$6.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.02$19.1$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.34$16.4$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.14$14.3$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.05$13.9$6.32