Civic Intelligence

Operating Engineers Union Local 30 30A 30B & 30C Municipal Welfare Trust Fund

990 • Fiscal year 2014 • EIN 13-6174675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

115-06 Myrtle AvenueRichmond Hill, NY 11418

(718) 847-8484

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$304,023

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,431,511

Up $232,965 (+7.3%) from 2013

Net Assets

Up

$3,333,697

Up $220,531 (+7.1%) from 2013

Liabilities

Up

$97,814

Up $12,434 (+15%) from 2013

Revenue

Down

$2,177,290

Down $337,966 (-13%) from 2013

Expenses

Down

$1,956,759

Down $479,405 (-20%) from 2013

Net Income

Up

$220,531

Up $141,439 (+179%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,241,988Liabilities 2010: $231,738Net Assets 2010: $3,010,2502010Assets 2011: $3,018,002Liabilities 2011: $51,716Net Assets 2011: $2,966,2862011Assets 2012: $3,095,120Liabilities 2012: $61,046Net Assets 2012: $3,034,0742012Assets 2013: $3,198,546Liabilities 2013: $85,380Net Assets 2013: $3,113,1662013Assets 2014: $3,431,511Liabilities 2014: $97,814Net Assets 2014: $3,333,6972014Assets 2015: $3,882,544Liabilities 2015: $146,622Net Assets 2015: $3,735,9222015Assets 2016: $4,618,005Liabilities 2016: $91,273Net Assets 2016: $4,526,7322016Assets 2017: $5,423,295Liabilities 2017: $268,523Net Assets 2017: $5,154,7722017Assets 2018: $6,019,808Liabilities 2018: $60,875Net Assets 2018: $5,958,9332018Assets 2019: $6,634,822Liabilities 2019: $131,464Net Assets 2019: $6,503,3582019Assets 2020: $7,330,350Liabilities 2020: $46,345Net Assets 2020: $7,284,0052020Assets 2021: $8,046,634Liabilities 2021: $289,292Net Assets 2021: $7,757,3422021Assets 2022: $8,837,867Liabilities 2022: $605,285Net Assets 2022: $8,232,5822022Assets 2023: $9,038,909Liabilities 2023: $881,131Net Assets 2023: $8,157,7782023Assets 2024: $8,151,442Liabilities 2024: $64,995Net Assets 2024: $8,086,4472024

Highlighted filing

2014

Assets$3,431,511
Liabilities$97,814
Net Assets$3,333,697

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,457,1622010Expenses 2011: $2,528,3742011Expenses 2012: $2,332,9952012Revenue 2013: $2,515,256Expenses 2013: $2,436,164Net Income 2013: $79,0922013Revenue 2014: $2,177,290Expenses 2014: $1,956,759Net Income 2014: $220,5312014Revenue 2015: $2,521,973Expenses 2015: $2,119,748Net Income 2015: $402,2252015Revenue 2016: $3,031,872Expenses 2016: $2,212,541Net Income 2016: $819,3312016Revenue 2017: $2,856,084Expenses 2017: $2,228,044Net Income 2017: $628,0402017Revenue 2018: $2,992,590Expenses 2018: $2,188,429Net Income 2018: $804,1612018Revenue 2019: $3,110,534Expenses 2019: $2,566,109Net Income 2019: $544,4252019Revenue 2020: $2,940,360Expenses 2020: $2,159,713Net Income 2020: $780,6472020Revenue 2021: $2,901,754Expenses 2021: $2,428,417Net Income 2021: $473,3372021Revenue 2022: $3,118,991Expenses 2022: $2,643,751Net Income 2022: $475,2402022Revenue 2023: $2,943,729Expenses 2023: $3,018,533Net Income 2023: -$74,8042023Revenue 2024: $2,956,097Expenses 2024: $3,026,726Net Income 2024: -$70,6292024

Highlighted filing

2014

Revenue$2,177,290
Expenses$1,956,759
Net Income$220,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,177,290
Mission and Program Overview

Mission

The plan provides dental,death,prescription drug, optical and legal services benefits to eligible participants and their dependents

The plan provides dental, death, prescription drug, optical and legal service benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,113,166$3,333,697▲ $220,531
Savings and Temporary Cash Investments$2,548,579$3,241,355▲ $692,776
Accounts Receivable$606,696$184,347▼ $422,349
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,198,546$3,431,511▲ $232,965
Other Assets Total$43,271$5,809▼ $37,462
Liabilities
Other Liabilities$51,156$59,327▲ $8,171
Accounts Payable and Accrued Expenses$34,224$38,487▲ $4,263
Total Liabilities$85,380$97,814▲ $12,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,113,166$3,333,697▲ $220,531
Total Liabilities and Net Assets / Fund Balance$3,198,546$3,431,511▲ $232,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,513$37,513
Buildings$0$14,786$14,786
Other Land Buildings$0$12,797$12,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert MoccioUnion TrusteePT$95,799$95,799
Hiram SantiagoUnion Trustee-$19,295$19,295

Board Members and Trustees

NameTitle
William LynnUnion Trustee - Chairman
John T AhernUnion Trustee (p)
Angelo DepiettoFund Coordinator (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,162,164
Investment Income
$15,126
Other Revenue
$0
Change in Net Assets
$220,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,177,290
Total Revenue per Form 990
$2,177,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,102
Salaries, Compensation, and Employee Benefits$67,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,655,636
Fees for Services Management---$78,987
Other Salaries and Wages---$43,621
Fees for Services Accounting---$40,654
Fees for Services Legal---$36,284
Office Expenses---$25,185
Information Technology---$13,902
Pension Plan Contributions---$13,014
Fees for Services Other---$11,568
Other Expenses---$7,813
Other Employee Benefits---$7,224
Occupancy---$5,640
Insurance---$5,580
Travel---$4,839
Conferences and Meetings---$3,420
Payroll Taxes---$3,162
Depreciation Depletion---$230
Total Functional Expenses$0$0$0$1,956,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,759
Total Expenses per Audited Statements$1,956,759
Total Expenses per Form 990$1,956,759
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of NefcuBank Account HoldingsNo$3,241,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funds and Related Entities$43,924
Due to Union$15,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

The form 990 was prepared in coordination with a trustee, once completed the form was provided to and reveiwed by the trustees prior to filing.

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

The organizations performs periodic reviews of the conflict of interest policy requirements.

Form 990, Part VI, Section C, Line 19

The organziations governing documents, policies and financial statements are available to all participants upon request. None of these documents are available to the public.

Form 990, Part VII - Compensation Explanation

John t. Ahern devotes more than 40 hours per week to related organizations robert moccio devotes more than 30 hours per week to related organizations john donohoe devotes more than 32 hours per week to related organizations

Filing and Contact Details

Filer

Filer Name
Operating Engineers Union Local 30 30a
EIN
13-6174675
Phone
7188478484
Address
115-06 MYRTLE AVENUE, RICHMOND HILL, NY 11418

Signing Officer

Name
Michael Spillane
Title
Administrator
Phone
7188478484
Signed
2015-05-12

Organization Details

Principal Officer
Michael Spillane
Formed
1964
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
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 organization's board of trustees is resposible for overseeing the financial statement audit and selection of the independent accountant performing said audit.

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, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/RevenueSubtotalAmt02177290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01956759
IRS990ScheduleD/TotalLiabilityAmt059327
IRS990ScheduleD/TotalRevenuePerForm990Amt02177290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956759
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN T AHERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE - CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE (P)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILLIAM LYNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF NEFCU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03241355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK ACCOUNT HOLDINGS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN OFFICER (WILLIAM LYNN) OF THE ORGANZATION IS ALSO AN OFFICER OF THE NORTHEASTERN ENGINEERS FEDERAL CREDIT UNION (NEFCU). NEFCU IS A TAX EXEMPT ENTITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH A TRUSTEE, ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVEIWED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PERFORMS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN T. AHERN DEVOTES MORE THAN 40 HOURS PER WEEK TO RELATED ORGANIZATIONS ROBERT MOCCIO DEVOTES MORE THAN 30 HOURS PER WEEK TO RELATED ORGANIZATIONS JOHN DONOHOE DEVOTES MORE THAN 32 HOURS PER WEEK TO RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPOSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING SAID AUDIT.
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 VII - COMPENSATION EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 30 CITY ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL 30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 30 OP HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IOE LOCAL 30 POLITICAL ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4STATE OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NYC HEALTH & HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NYC HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NYC TRANSIT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PAYROLL MANAGMENT SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116385151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135159000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133063096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4STATE & LOCAL GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5STATE & LOCAL GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6STATE & LOCAL GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7STATE & LOCAL GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8STATE & LOCAL GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT LEGISLATION FAVORABLE TO LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4STATE & LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8GOVERNMENTAL BODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115-06 MYRTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1115-06 MYRTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2115-06 MYRTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3115-06 MYRTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4535 E 80TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5125 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6250 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt72 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81 CENTER STREET RM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RICHMOND HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RICHMOND HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd710004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd810007
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.06$8.09$2.96$3.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.88$8.16$2.94$3.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.61$8.23$3.12$2.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.29$7.76$2.90$2.43$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$2.94$2.16$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.13$6.50$3.11$2.57$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.96$2.99$2.19$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.27$5.15$2.86$2.23$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.53$3.03$2.21$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.74$2.52$2.12$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$2.18$1.96$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$2.52$2.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.06$3.03$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.23$3.01$2.46