Civic Intelligence

Welfare Fund of Local No One Iatse

990 • Fiscal year 2014 • EIN 13-6174166

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization ProfileFUNDONEIATSE.COM

View Organization Page

320 West 46th Street10036

(212) 247-5225

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$248,721

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$39,895,283

Down $1,234,490 (-3.0%) from 2013

Net Assets

Down

$34,484,270

Down $1,180,621 (-3.3%) from 2013

Liabilities

Down

$5,411,013

Down $53,869 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$42,186,291

No earlier filing loaded for comparison.

Expenses

Up

$44,366,426

Up $4,022,129 (+10.0%) from 2013

Net Income

-$2,180,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,514,476Liabilities 2010: $3,544,589Net Assets 2010: $33,969,8872010Assets 2011: $39,861,157Liabilities 2011: $3,509,757Net Assets 2011: $36,351,4002011Assets 2012: $40,443,021Liabilities 2012: $3,191,693Net Assets 2012: $37,251,3282012Assets 2013: $41,129,773Liabilities 2013: $5,464,882Net Assets 2013: $35,664,8912013Assets 2014: $39,895,283Liabilities 2014: $5,411,013Net Assets 2014: $34,484,2702014Assets 2015: $35,127,994Liabilities 2015: $5,516,511Net Assets 2015: $29,611,4832015Assets 2016: $38,427,003Liabilities 2016: $5,245,036Net Assets 2016: $33,181,9672016Assets 2017: $44,848,033Liabilities 2017: $1,812,248Net Assets 2017: $43,035,7852017Assets 2018: $50,907,998Liabilities 2018: $4,102,256Net Assets 2018: $46,805,7422018Assets 2019: $55,965,354Liabilities 2019: $2,795,868Net Assets 2019: $53,169,4862019Assets 2020: $52,183,043Liabilities 2020: $2,267,689Net Assets 2020: $49,915,3542020Assets 2021: $24,783,752Liabilities 2021: $6,051,698Net Assets 2021: $18,732,0542021Assets 2022: $33,199,049Liabilities 2022: $5,092,774Net Assets 2022: $28,106,2752022Assets 2023: $49,336,606Liabilities 2023: $5,723,043Net Assets 2023: $43,613,5632023Assets 2024: $65,507,073Liabilities 2024: $6,560,541Net Assets 2024: $58,946,5322024

Highlighted filing

2014

Assets$39,895,283
Liabilities$5,411,013
Net Assets$34,484,270
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $32,527,1332010Expenses 2011: $34,133,6062011Expenses 2012: $35,907,6532012Expenses 2013: $40,344,2972013Revenue 2014: $42,186,291Expenses 2014: $44,366,426Net Income 2014: -$2,180,1352014Revenue 2015: $44,822,617Expenses 2015: $47,994,489Net Income 2015: -$3,171,8722015Revenue 2016: $46,408,693Expenses 2016: $43,942,374Net Income 2016: $2,466,3192016Revenue 2017: $49,227,974Expenses 2017: $44,631,345Net Income 2017: $4,596,6292017Revenue 2018: $51,619,661Expenses 2018: $46,677,208Net Income 2018: $4,942,4532018Revenue 2019: $56,057,150Expenses 2019: $51,278,477Net Income 2019: $4,778,6732019Revenue 2020: $49,264,020Expenses 2020: $50,661,068Net Income 2020: -$1,397,0482020Revenue 2021: $21,755,061Expenses 2021: $45,550,829Net Income 2021: -$23,795,7682021Revenue 2022: $44,899,688Expenses 2022: $34,482,560Net Income 2022: $10,417,1282022Revenue 2023: $56,242,245Expenses 2023: $40,419,244Net Income 2023: $15,823,0012023Revenue 2024: $60,220,147Expenses 2024: $46,133,433Net Income 2024: $14,086,7142024

Highlighted filing

2014

Revenue$42,186,291
Expenses$44,366,426
Net Income-$2,180,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$85,348,808
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

The fund's exempt purpose is to provide insurance coverage for its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,938,128$33,537,358▼ $400,770
Accounts Receivable$2,854,306$3,562,539▲ $708,233
Cash and Non-Interest-Bearing Accounts$4,209,526$2,661,330▼ $1,548,196
Land, Buildings, and Equipment, Net$52,770$47,564▼ $5,206
Total Assets$41,129,773$39,895,283▼ $1,234,490
Other Assets Total$75,043$86,492▲ $11,449
Liabilities
Accounts Payable and Accrued Expenses$5,464,882$5,411,013▼ $53,869
Total Liabilities$5,464,882$5,411,013▼ $53,869
Net Assets / Fund Balance
Unrestricted Net Assets$35,664,891$34,484,270▼ $1,180,621
Total Net Assets Fund Balance$35,664,891$34,484,270▼ $1,180,621
Total Liabilities and Net Assets / Fund Balance$41,129,773$39,895,283▼ $1,234,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,884$33,618$74,502
Equipment$6,680$52,972$59,652
Other Land Buildings$0$44,493$44,493
Other Securities$33,537,358--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CoolFund AdministratorFT$191,027$191,027

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
CbrockmeyerTrustee
James J Claffey JrTrustee
Robert McdonoughTrustee
Robert ScoreTrustee
Sean QuinnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,968,193
Investment Income
$1,611,969
Other Revenue
$4,606,129
Change in Net Assets
$-2,180,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,127,257
Revenue Not Reported on Financial Statements
$59,034
Revenue Not Reported on Form 990
$999,515
Total Revenue per Audited Statements
$43,126,772
Total Revenue per Form 990
$42,186,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,481
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
Benefits to Members---$43,399,945
Fees for Services Legal---$132,184
Other Expenses---$75,000
Fees for Services Accounting---$16,000
Depreciation Depletion---$5,206
Total Functional Expenses$0$0$0$44,366,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,366,426
Expenses per Audited Statements$44,307,392
Total Expenses per Audited Statements$44,307,392
Expenses Not Reported on Financial Statements$59,034
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
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 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, Part VI, Section B, Line 11

“A complete copy of form 990 was distributed to the fund's governing body and fund manager prior to filing and all questions and comments were discussed prior to the filing of form 990.”

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

“Compliance with the policy is monitored at regularly scheduled trustee meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request and by appointment at the fund office”

Form 990 Part VI Sect A Line 9

“Trustee mailing addresses who can't be reached at organization's address christopher brockmeyer the broadway league 729 seventh avenue, 5th floor new york, ny 10019 sean quinn capital cities/abc 77 west 66th street 15th floor new york, ny 10023 ann marie hackett metropolitan opera association lincoln center plaza new york, ny 10023”

Filing and Contact Details

Filer

EIN
13-6174166
Phone
2122475225

Signing Officer

Name
Scott Cool
Title
Fund Manager
Phone
2122475225
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cool
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Leonard Fruchter
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990 Part XIII Line 2C

“Oversight responsibility there has been no change in the process.”

Raw XML AppendixShowing 400 of 453 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/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES J CLAFFEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT SCORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT MCDONOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCOTT COOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FUND ADMINISTRATOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WAS DISTRIBUTED TO THE FUND'S GOVERNING BODY AND FUND MANAGER PRIOR TO FILING AND ALL QUESTIONS AND COMMENTS WERE DISCUSSED PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE POLICY IS MONITORED AT REGULARLY SCHEDULED TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE FUND OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEE MAILING ADDRESSES WHO CAN'T BE REACHED AT ORGANIZATION'S ADDRESS CHRISTOPHER BROCKMEYER THE BROADWAY LEAGUE 729 SEVENTH AVENUE, 5TH FLOOR NEW YORK, NY 10019 SEAN QUINN CAPITAL CITIES/ABC 77 WEST 66TH STREET 15TH FLOOR NEW YORK, NY 10023 ANN MARIE HACKETT METROPOLITAN OPERA ASSOCIATION LINCOLN CENTER PLAZA NEW YORK, NY 10023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XIII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECT A LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL NO ONE IATSE - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOCAL NO ONE IATSE - PENSION FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON CONTRIBUTORY ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON CONTRIBUTORY DEFINED BENEFIT PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10320 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11320 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110036
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R CONTRIBUTING EMPLOYERS: 15/40 PRODUCTIONS LTD 4 WALL LIGHTING 5000 BROADWAY PRODUCTIONS 92ND STREET YM-YWHA AARON DAVIS HALL ACCENT ON CINCINNATI INC ALL SERV ENT INC AMERICAN BALLET CO APOLLO THEATRE ARISTA SECNERY ASSOC HOLE IN THE WALL ATMOSPHERE PROD GRP AUDIBLE DIFFERENCE AUDIO ART SOUND AUDIO RESOURCE GROUP AVE Q AVI RENTAL SERVICES BARRY FIALK INC BARTHA AUDIO VISUAL BERNHARD LINK THEATRICAL BEST BUY THEATRE BESTEK LIGHTING BIG WHITEY PROD BLACK WALNUT LLC BOURBON ROOMS ROCK LLC BREAK THE FLOOR PROD BRIDGES ON BROADWAY LLC BRITE PROMOTIONS LLC CAPITOL ENTERPRISES CARNEGIE HALL CORP CBS CORP CCMD-KOCH THEATER CHELSEA DIST CHEMISTRY CREATIVE INC CIGAR BOX STUDIOS INC CIRCLE IN THE SQUARE CITY PARKS FOUNDATION CITY UNIVERSITY OF NY CJ PRODUCTIONS CLASSIC STAGE CO. CLEARVIEW CINEMA GROUP INC COMET OPERA, LLC CREATIVE NEWS GROUP DESIGN COMPENDIUM, INC. DESIGNATRONIX IND INC EAST COAST STAGING EIDETIC PRODUCTION LLC EIGHT TO GO LLC ELECTRUM PRODUCTIONS ELF BROADWAY INC. ELITE PRODUCTION CONSULTANTS, INC. EMERGENCY PRODUCTION EPSG MANAGEMENT SERVICES EQUITABLE PRODUCTION GROUP ESSAY VIDEO, LLC ETECHEVENTS EVENT DESIGN GROUP, LTD. EVENT ENGINEERING EVENT RESOURCE PROFESSIONALS EVENTA DESIGN & PRODUCTION GROUP EVENTLIGHTS INC F&D PRODUCTIONS MAIN FABB LIGHTING AND STAGING FELD ENTERTAINMENT/RINGLING BROS BARNUM & BAILEY FERRI LIGHTING DESIGN & ASSOC. FOX TELEVISION STATION FOXWOODS THEATRE GELSEY KIRKLAND BALLET INC. GLENGARRY BROADWAY LLC GLOBAL SCENIC SERVICES GOOD SENSE & CO GOTHAM SCENIC LLC HARD ROCK CAFE HB LIGHTING HELEN HAYES THEATRE HENRY V HUDSON SCENIC STUDIO INC / SOUND & LIGHT HUDSON THEATRICAL ASSOCIATES EVENTS IEYL, LLC IGT INTERNATIONAL IMCD LIGHTING INTELLIGENT LIGHTING INC IT'S A PIP, LLC JAB II JAZZ AT LINCOLN CENTER JOYCE THEATER FOUNDATION JP MORGAN CHASE JUJAMCYN THEATRE K&J STAGING KELLCO PRODUCTIONS LLC L&M SOUND & LIGHT LA STAGE CALL LEHMAN CENTER FOR PERFORMING ARTS LINCOLN CENTER LINCOLN CENTER THEATER LITTLE ORCHESTRA SOCIETY LIVE AUDIO MANHATTAN THEATRE CLUB MASQUE SOUND & RECORDING METROPOLITAN OPERA MILLERS RENTALS & SALES INC MORSE SOUND DESIGN GROUP MOTOWN THE MUSICAL MULTI IMAGE GROUP NATIONAL BROADCASTING COMPANY NATIONWIDE EXPO NEDERLANDER ORGANIZATION NEW VICTORY THEATRE NEW YORK CITY DANCE ALLIANCE NEW YORK PHILHARMONIC NEW YORK STAGE SHOW INC. NMR STAGING NORTHEAST STAGE NY CITY CENTER INC NY SHAKESPEARE FESTIVAL NYACK COLLEGE NYFF EVENTS OLCOTT PRODUCTIONS OLD JEWS TELLING JOKES THEATRE COMPANY ONCE BROADWAY LLC OVAL THEATRICAL SERVICES PACE UNIVERSITY PAPER MILL PLAYHOUSE PHOENIX ENTERTAINMENT PIER 36 PRODUCTIONS POOK DIEMONT & OHL INC. PORT PARTIES, LTD. PREMIERE STAGE PRODUCTIONS PRODUCTION RESOURCE GROUP PROSPECT LIGHTING DESIGN INC PSAV NATIONAL OPERATIONS ROBERT STARK LIGHTING ROCK OF AGES BROADWAY ROCK OF AGES LAS VEGAS ROSE BRAND ROUNDABOUT THEATRE COMPANY ROYAL HANNEFORD CIRCUS RUOFF & COMPANY SAM GORDON LIGHTING DESIGN LLC SCENIC TECHNOLOGIES SCHARFF WEISBERG LIGHTING LLC SENOVVA, INC. SHOWMAN FABRICATORS SHUBERT ORGANIZATION SIGNATURE THEATRE COMPANY SOUND ASSOCIATES SPIDERMAN TURN OFF THE DARK ST. MARY'S HEALTHCARE STAGE CALL INC STAGE DIRECTORS & CHOREGRAPHER STAGE X INC. STAGEMASTERS STATEN ISLAND YANKEES STROHMEIER LIGHTING INC SUNY PURCHASE PERFORMING ARTS TACEA PRODUCTION SERVICES THE ACTORS FUND THE IATSE THE KAUFMAN CENTER THE LIGHTING DESIGN GROUP THE MADISON SQUARE GARDEN COMPANY (MSG) THE NEW SCHOOL THE OLD GLOBE THE SCOTTISH PLAY THEATRICAL PROTECTIVE UNION THEATRICAL RESOURCES THEATRICAL VENTURES, INC. TONY AWARD PRODUCTIONS TONY MENDITTO PRODUCTION SERVICES TOP DOG SPOTLIGHTING INC TOP KNOTCH PRODUCTIONS INC TOWN HALL FOUNDATION INC UNLIMITED PRODUCTIONS UPSTATE PRODUCTION SERVICES USAV COMMUNICATIONS GROUP VAN FOX INC VCI WORLDWIDE VEE CORPORATION WEAPONS SPEDIALISTS, LTD WESTCHESTER COMMUNITY COLLEGE WESTCHESTER COUNTY WESTCHESTER MEDIA WICKED WPIX INC. ZAMBRANA PRODUCTIONS ZANZARELLA MARKETING CONSULTANT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0415466
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PENSION FUND COMINGLED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041129773
IRS990/TotalAssetsEOYAmt039895283
IRS990/TotalAssetsGrp/BOYAmt041129773
IRS990/TotalAssetsGrp/EOYAmt039895283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044366426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05464882
IRS990/TotalLiabilitiesEOYAmt05411013
IRS990/TotalLiabilitiesGrp/BOYAmt05464882
IRS990/TotalLiabilitiesGrp/EOYAmt05411013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035664891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,895,283
Liabilities
$5,411,013
Net assets
$34,484,270
Revenue
$42,186,291
Expenses
$44,366,426
Net income
-$2,180,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$6.56$58.9$60.2$46.1$14.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$5.72$43.6$56.2$40.4$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$5.09$28.1$44.9$34.5$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$6.05$18.7$21.8$45.6$23.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$2.27$49.9$49.3$50.7$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$2.80$53.2$56.1$51.3$4.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$4.10$46.8$51.6$46.7$4.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.81$43.0$49.2$44.6$4.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$5.25$33.2$46.4$43.9$2.47
2015Detailed filing. Detailed filing data is available for this year.$35.1$5.52$29.6$44.8$48.0$3.17
2014Detailed filing. Detailed filing data is available for this year.$39.9$5.41$34.5$42.2$44.4$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$5.46$35.7$40.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.19$37.3$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.51$36.4$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$3.54$34.0$32.5