Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,488,095
Up $238,784 (+2.3%) from 2013
Net Assets
Up$10,367,458
Up $224,330 (+2.2%) from 2013
Liabilities
Up$120,637
Up $14,454 (+14%) from 2013
Revenue
$1,799,073
No earlier filing loaded for comparison.
Expenses
Down$1,370,391
Down $189,774 (-12%) from 2013
Net Income
$428,682
No earlier filing loaded for comparison.
To provide health and related benefits coverage to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,143,128 | $10,367,458 | ▲ $224,330 |
| Investments in Publicly Traded Securities | $8,824,388 | $8,965,650 | ▲ $141,262 |
| Cash and Non-Interest-Bearing Accounts | $768,702 | $606,387 | ▼ $162,315 |
| Accounts Receivable | $216,614 | $592,358 | ▲ $375,744 |
| Savings and Temporary Cash Investments | $343,452 | $231,686 | ▼ $111,766 |
| Land, Buildings, and Equipment, Net | $12,846 | $9,628 | ▼ $3,218 |
| Prepaid Expenses and Deferred Charges | $4,052 | $3,279 | ▼ $773 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,249,311 | $10,488,095 | ▲ $238,784 |
| Other Assets Total | $79,257 | $79,107 | ▼ $150 |
| Liabilities | |||
| Other Liabilities | $71,900 | $72,901 | ▲ $1,001 |
| Accounts Payable and Accrued Expenses | $34,283 | $47,736 | ▲ $13,453 |
| Total Liabilities | $106,183 | $120,637 | ▲ $14,454 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,143,128 | $10,367,458 | ▲ $224,330 |
| Total Liabilities and Net Assets / Fund Balance | $10,249,311 | $10,488,095 | ▲ $238,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,860 | $142,878 | $145,738 |
| Leasehold Improvements | $6,768 | $49,258 | $56,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ida Torres | Trustee/Directo | PT | $22,212 | $22,212 |
| Name | Title |
|---|---|
| Cassandra Berrocal | Trustee |
| Helena Gubelman | Trustee |
| Lloyd Dalzell | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,525 |
| Other Expenses | $304,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $720,814 |
| Other Salaries and Wages | - | - | - | $216,555 |
| Occupancy | - | - | - | $99,597 |
| Office Expenses | - | - | - | $51,233 |
| Pension Plan Contributions | - | - | - | $44,102 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $34,310 |
| Payroll Taxes | - | - | - | $33,257 |
| Information Technology | - | - | - | $32,321 |
| Other Employee Benefits | - | - | - | $28,106 |
| Fees for Services Other | - | - | - | $25,000 |
| Fees for Services Accounting | - | - | - | $24,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $23,505 |
| Fees for Services Legal | - | - | - | $17,655 |
| Insurance | - | - | - | $11,023 |
| Travel | - | - | - | $4,793 |
| Depreciation Depletion | - | - | - | $3,218 |
| Conferences and Meetings | - | - | - | $902 |
| Total Functional Expenses | $0 | $0 | $0 | $1,370,391 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,370,391 |
| Expenses per Audited Statements | $1,335,081 |
| Total Expenses per Audited Statements | $1,335,081 |
| Expenses Not Reported on Financial Statements | $35,310 |
| Other Expense Adjustments | $35,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Claims Payable & Ibnr | $67,878 |
| Benefits Payable | $5,023 |
“Lloyd Dalzell and Helena Gubelman - Bloomingdale's, 155 East 60th Street, New York, New York 10022”
“A copy of the Form 990 is provided to each trustee before it is filed.”
“The organization does not make its governing documents and financial statements publicly available.”
“Increase in benefits payable and IBNR $1001 Investment expenses $34309”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND RELATED BENEFITS COVERAGE TO ELIGIBLE PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 720814 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IDA TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123084800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29-27 41ST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 111013304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23505 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 720814 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263856 |
| IRS990/CYOtherExpensesAmt | 0 | 304052 |
| IRS990/CYOtherRevenueAmt | 0 | 144280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1390937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345525 |
| IRS990/CYTotalExpensesAmt | 0 | 1370391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1799073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3218 |
| IRS990/Desc | 0 | PROVIDED HEALTH AND RELATED BENEFITS COVERAGE TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IDA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSANDRA BERROCAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Helena Gubelman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2746344 |
| IRS990/GrossReceiptsAmt | 0 | 4506149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8824388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8965650 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201764 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2706926 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND RELATED BENEFITS COVERAGE TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10143128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10367458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -204352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51233 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund from Public Goods |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144280 |
| IRS990/OtherRevenueTotalAmt | 0 | 144280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216555 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3279 |
| IRS990/PrincipalOfficerNm | 0 | IDA TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Participant Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1256716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 735113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 427962 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325760 |
| IRS990/PYOtherRevenueAmt | 0 | 205069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1742043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 814909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499292 |
| IRS990/PYTotalExpensesAmt | 0 | 1560165 |
| IRS990/PYTotalRevenueAmt | 0 | 2375074 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10143128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10367458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145738 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1335081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56026 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -204352 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIMS PAYABLE & IBNR |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -34309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -238661 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1799073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Increase in benefits payable and IBNR $1001 Investment expenses $34309 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1370391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1799073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1560412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1335081 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is provided to each trustee before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PUBLICLY AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1 | 0 | 29-27 41ST AVENUE SUITE 406 |
| IRS990/USAddress/City | 0 | LONG ISLAND CITY |
| IRS990/USAddress/State | 0 | NY |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA BERROCAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STOREWORKERS SECURITY PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOR |
| ReturnHeader/Filer/EIN | 0 | 136162367 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123084800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29-27 41ST AVENUE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.