Civic Intelligence

Csa Welfare Fund

990 • Fiscal year 2016 • EIN 13-6203811

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

40 Rector Street 12th FloorNew York, NY 10006

(212) 962-6061

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$255,386

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,229,540

Up $111,956 (+0.9%) from 2015

Net Assets

Up

$11,202,100

Up $288,606 (+2.6%) from 2015

Liabilities

Down

$2,027,440

Down $176,650 (-8.0%) from 2015

Revenue

Up

$12,731,295

Up $707,279 (+5.9%) from 2015

Expenses

Up

$12,832,955

Up $308,659 (+2.5%) from 2015

Net Income

Up

-$101,660

Up $398,620 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,783,982Liabilities 2010: $952,062Net Assets 2010: $12,831,9202010Assets 2011: $13,530,732Liabilities 2011: $1,119,724Net Assets 2011: $12,411,0082011Assets 2012: $13,271,564Liabilities 2012: $1,218,326Net Assets 2012: $12,053,2382012Assets 2013: $13,723,644Liabilities 2013: $967,988Net Assets 2013: $12,755,6562013Assets 2014: $13,788,196Liabilities 2014: $1,744,666Net Assets 2014: $12,043,5302014Assets 2015: $13,117,584Liabilities 2015: $2,204,090Net Assets 2015: $10,913,4942015Assets 2016: $13,229,540Liabilities 2016: $2,027,440Net Assets 2016: $11,202,1002016Assets 2017: $13,378,932Liabilities 2017: $2,467,764Net Assets 2017: $10,911,1682017Assets 2018: $12,792,419Liabilities 2018: $2,461,962Net Assets 2018: $10,330,4572018Assets 2019: $14,337,808Liabilities 2019: $1,681,630Net Assets 2019: $12,656,1782019Assets 2020: $19,307,495Liabilities 2020: $3,050,173Net Assets 2020: $16,257,3222020Assets 2021: $21,449,195Liabilities 2021: $2,672,091Net Assets 2021: $18,777,1042021Assets 2022: $18,744,624Liabilities 2022: $1,290,362Net Assets 2022: $17,454,2622022Assets 2023: $19,960,962Liabilities 2023: $1,538,383Net Assets 2023: $18,422,5792023Assets 2024: $20,581,492Liabilities 2024: $1,634,627Net Assets 2024: $18,946,8652024

Highlighted filing

2016

Assets$13,229,540
Liabilities$2,027,440
Net Assets$11,202,100

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,210,3852010Expenses 2011: $11,027,3302011Expenses 2012: $11,745,9052012Expenses 2013: $10,354,4022013Revenue 2014: $11,492,922Expenses 2014: $12,437,762Net Income 2014: -$944,8402014Revenue 2015: $12,024,016Expenses 2015: $12,524,296Net Income 2015: -$500,2802015Revenue 2016: $12,731,295Expenses 2016: $12,832,955Net Income 2016: -$101,6602016Revenue 2017: $12,640,169Expenses 2017: $13,058,165Net Income 2017: -$417,9962017Revenue 2018: $13,296,307Expenses 2018: $13,554,490Net Income 2018: -$258,1832018Revenue 2019: $14,986,758Expenses 2019: $13,001,743Net Income 2019: $1,985,0152019Revenue 2020: $15,655,517Expenses 2020: $12,408,878Net Income 2020: $3,246,6392020Revenue 2021: $15,311,602Expenses 2021: $12,725,320Net Income 2021: $2,586,2822021Revenue 2022: $15,135,322Expenses 2022: $12,753,902Net Income 2022: $2,381,4202022Revenue 2023: $13,627,166Expenses 2023: $12,976,036Net Income 2023: $651,1302023Revenue 2024: $13,920,308Expenses 2024: $15,474,237Net Income 2024: -$1,553,9292024

Highlighted filing

2016

Revenue$12,731,295
Expenses$12,832,955
Net Income-$101,660
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,035,003
Mission and Program Overview

Mission

Provide medical and health benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,913,494$11,202,100▲ $288,606
Investments in Publicly Traded Securities$11,329,100$11,070,305▼ $258,795
Accounts Receivable$923,987$985,432▲ $61,445
Cash and Non-Interest-Bearing Accounts$124,919$156,958▲ $32,039
Land, Buildings, and Equipment, Net$47,906$41,533▼ $6,373
Savings and Temporary Cash Investments$7,324$24,287▲ $16,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,117,584$13,229,540▲ $111,956
Other Assets Total$684,348$951,025▲ $266,677
Liabilities
Other Liabilities$2,125,525$1,954,101▼ $171,424
Accounts Payable and Accrued Expenses$78,565$73,339▼ $5,226
Total Liabilities$2,204,090$2,027,440▼ $176,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,913,494$11,202,100▲ $288,606
Total Liabilities and Net Assets / Fund Balance$13,117,584$13,229,540▲ $111,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,533$123,582$165,115
Other Assets Org$449,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HathawayPlan AdministratorPT$199,350$56,036$199,350

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adminsitrative Services INCClaims ProcessorPO BOX 9005, Lynbrook, NY 11563-9005$188,940
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,234,636
Investment Income
$487,858
Other Revenue
$8,801
Change in Net Assets
$-101,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,711,521
Revenue Not Reported on Financial Statements
$19,774
Revenue Not Reported on Form 990
$390,266
Total Revenue per Audited Statements
$13,101,787
Total Revenue per Form 990
$12,731,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-239,086

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,650,916--$11,650,916
Other Salaries and Wages-$640,428-$640,428
Other Employee Benefits-$366,843-$366,843
Current Officers, Directors, Trustees, and Key Employees-$341,162-$341,162
Occupancy-$187,849-$187,849
Payroll Taxes-$72,692-$72,692
Fees for Services Other-$44,089-$44,089
Fees for Services Accounting-$38,695-$38,695
Office Expenses-$29,543-$29,543
Insurance-$24,109-$24,109
Other Expenses-$20,047-$20,047
Fees for Service Investment Mgmnt Fees-$19,774-$19,774
Depreciation Depletion-$15,705-$15,705
Fees for Services Legal-$9,245-$9,245
Conferences and Meetings-$925-$925
All Other Expenses-$-956,403-$-956,403
Total Functional Expenses$11,650,916$1,182,039$0$12,832,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,941,696
Total Expenses per Audited Statements$12,941,696
Total Expenses per Form 990$12,832,955
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-108,741
Other Expense Adjustments$-128,515
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
Claims Incurred But Not Report$1,169,308
Health Claims Payable$661,392
Pension Payable$72,975
Due to Csa Retiree Welfare Fun$37,489
Due to Csa Union$11,663
Due to Broker for Unsettled Trades$1,090
Due to Daycare Council/csa$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The trustees and the administrator receive a copy of the form 990 before it is filed and read it thoroughly and check the accuracy of the information

Form 990, Part VI, Section C, Line 19

A summary of the financial statements is printed in the organization's newsletter. The organizations governing documents, conflict of interest policy and a full copy of the financial statements is available upon request.

Filing and Contact Details

Filer

Filer Name
Csa Welfare Fund
EIN
13-6203811
Phone
2129626061
Address
40 RECTOR STREET 12TH FLOOR, NEW YORK, NY 10006

Signing Officer

Name
Douglas Hathaway
Title
Fund Administrator
Phone
2129626061
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hathaway
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
TARLOW & CO CPA'S
Address
7 PENN PLAZA, NEW YORK, NY 10001
Preparer
Drew Benenson CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990

Douglas hathaway csa retiree welfare fund 10.5 hours day care council-council of supervisors 7 hours

Financial Statement Notes

PART X, LINE 2:

No federal or state income taxes have been recorded for the year for unrelated business taxable income. The trust is intended to qualify under section 501(c)(9) of the irc and accordingly, the trust's net investment income is exempt from income taxes. U.s. Gaap requires fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes that the fund is designed and is currently being operated in compliance with the applicable requirements of the irc and, therefore believes that the related trust is tax-exempt.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefit obligations

Part XI

INVESTMENT EXPENSES

Part XII

Change during the year attributable to change in benefit obligations

Raw XML AppendixShowing 400 of 505 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NYC DEPARTMENT OF EDUCATION - H&W
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS- H&W PLAN
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ORGANIZATIONS - H&W PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012121005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012121005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011378878
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866020
IRS990/PYOtherExpensesAmt0-207846
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt011151576
IRS990/PYRevenuesLessExpensesAmt0-500280
IRS990/PYSalariesCompEmpBnftPaidAmt01353264
IRS990/PYTotalExpensesAmt012524296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012024016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101660
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012234636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010913494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011202100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-108741
IRS990ScheduleD/ExpensesSubtotalAmt012941696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019774
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0390266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2470164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3449385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED PRESC FORMULARY REBATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED PRESC DISCOUNTS RECEIV
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-128515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3661392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41169308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt572975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAYCARE COUNCIL/CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CSA RETIREE WELFARE FUN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CSA UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLAIMS INCURRED BUT NOT REPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO BROKER FOR UNSETTLED TRADES
IRS990ScheduleD/RevenueNotReportedAmt0390266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019774
IRS990ScheduleD/RevenueSubtotalAmt012711521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEAR FOR UNRELATED BUSINESS TAXABLE INCOME. THE TRUST IS INTENDED TO QUALIFY UNDER SECTION 501(C)(9) OF THE IRC AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES THAT THE FUND IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE DURING THE YEAR ATTRIBUTABLE TO CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0951025
IRS990ScheduleD/TotalExpensesPerForm990Amt012832955
IRS990ScheduleD/TotalLiabilityAmt01954101
IRS990ScheduleD/TotalRevenuePerForm990Amt012731295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013101787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012941696
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS HATHAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056036
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS THE BASE COMPENSATION FROM THE RELATED ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND A FULL COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUGLAS HATHAWAY CSA RETIREE WELFARE FUND 10.5 HOURS DAY CARE COUNCIL-COUNCIL OF SUPERVISORS 7 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CSA RETIREE WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY CARE COUNCIL - COUNCIL OF SUPERVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112024569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112692902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112504726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt240 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187849

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.63$18.9$13.9$15.5$1.55
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.54$18.4$13.6$13.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.5$15.1$12.8$2.38
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.67$18.8$15.3$12.7$2.59
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.05$16.3$15.7$12.4$3.25
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.68$12.7$15.0$13.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$12.8$2.46$10.3$13.3$13.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.47$10.9$12.6$13.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$12.7$12.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$12.0$12.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.74$12.0$11.5$12.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.97$12.8$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.22$12.1$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.12$12.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.95$12.8$11.2