Civic Intelligence

Nysa-Ila Container Royalty Fund

990 • Fiscal year 2013 • EIN 13-6264730

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A

View Organization Page

77 Water Street 16th Floor10005

(212) 208-0220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$42,751,362

Flat from 2013

Net Assets

Flat

$29,099,703

Flat from 2013

Liabilities

Flat

$13,651,659

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Flat

$100,878,726

Flat from 2013

Expenses

Flat

$80,131,559

Flat from 2013

Net Income

Flat

$20,747,167

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,754,414Liabilities 2010: $16,468,846Net Assets 2010: $4,285,5682010Assets 2011: $21,987,549Liabilities 2011: $18,117,459Net Assets 2011: $3,870,0902011Assets 2012: $30,308,671Liabilities 2012: $21,956,135Net Assets 2012: $8,352,5362012Assets 2013: $42,751,362Liabilities 2013: $13,651,659Net Assets 2013: $29,099,7032013Assets 2013: $42,751,362Liabilities 2013: $13,651,659Net Assets 2013: $29,099,7032013Assets 2014: $38,830,135Liabilities 2014: $23,811,704Net Assets 2014: $15,018,4312014Assets 2015: $37,048,995Liabilities 2015: $23,125,359Net Assets 2015: $13,923,6362015Assets 2016: $39,368,030Liabilities 2016: $26,517,579Net Assets 2016: $12,850,4512016Assets 2017: $37,791,080Liabilities 2017: $23,070,357Net Assets 2017: $14,720,7232017Assets 2018: $49,046,565Liabilities 2018: $34,632,949Net Assets 2018: $14,413,6162018Assets 2019: $50,044,592Liabilities 2019: $39,864,528Net Assets 2019: $10,180,0642019Assets 2020: $46,353,666Liabilities 2020: $23,520,310Net Assets 2020: $22,833,3562020Assets 2021: $55,480,172Liabilities 2021: $25,910,292Net Assets 2021: $29,569,8802021Assets 2022: $63,535,885Liabilities 2022: $32,329,366Net Assets 2022: $31,206,5192022Assets 2023: $57,207,430Liabilities 2023: $18,371,622Net Assets 2023: $38,835,8082023Assets 2024: $56,443,061Liabilities 2024: $20,025,176Net Assets 2024: $36,417,8852024

Highlighted filing

2013

Assets$42,751,362
Liabilities$13,651,659
Net Assets$29,099,703
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $71,033,1352010Expenses 2011: $72,334,7382011Revenue 2012: $71,974,720Expenses 2012: $67,492,274Net Income 2012: $4,482,4462012Revenue 2013: $100,878,726Expenses 2013: $80,131,559Net Income 2013: $20,747,1672013Revenue 2013: $100,878,726Expenses 2013: $80,131,559Net Income 2013: $20,747,1672013Revenue 2014: $96,352,143Expenses 2014: $110,433,415Net Income 2014: -$14,081,2722014Revenue 2015: $73,780,150Expenses 2015: $74,874,945Net Income 2015: -$1,094,7952015Revenue 2016: $76,213,451Expenses 2016: $77,286,636Net Income 2016: -$1,073,1852016Revenue 2017: $81,603,850Expenses 2017: $79,733,578Net Income 2017: $1,870,2722017Revenue 2018: $84,796,969Expenses 2018: $85,104,076Net Income 2018: -$307,1072018Revenue 2019: $90,194,732Expenses 2019: $94,428,284Net Income 2019: -$4,233,5522019Revenue 2020: $98,328,882Expenses 2020: $85,675,590Net Income 2020: $12,653,2922020Revenue 2021: $104,394,382Expenses 2021: $97,657,858Net Income 2021: $6,736,5242021Revenue 2022: $135,480,217Expenses 2022: $133,843,578Net Income 2022: $1,636,6392022Revenue 2023: $101,349,076Expenses 2023: $93,719,787Net Income 2023: $7,629,2892023Revenue 2024: $104,568,542Expenses 2024: $106,986,465Net Income 2024: -$2,417,9232024

Highlighted filing

2013

Revenue$100,878,726
Expenses$80,131,559
Net Income$20,747,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$100,878,726
Mission and Program Overview

Mission

The fund is a multiemployer welfare employee benefits fund that was established to protect employees of the longshore industry from decreasing employment opportunities resulting from the use of containers.

The Fund is a multiemployer welfare employee benefit fund that was established toprotect employees of the longshore industry from decreasing employmentopportunities resulting from the use of containers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,352,536$29,099,703▲ $20,747,167
Investments in Publicly Traded Securities-$27,861,299-
Accounts Receivable$5,476,157$5,245,874▼ $230,283
Cash and Non-Interest-Bearing Accounts$5,717,875$2,899,824▼ $2,818,051
Prepaid Expenses and Deferred Charges$3,707$0▼ $3,707
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,308,671$42,751,362▲ $12,442,691
Other Assets Total$19,110,932$6,744,365▼ $12,366,567
Liabilities
Escrow Account Liability$19,110,932$6,744,364▼ $12,366,568
Accounts Payable and Accrued Expenses$1,291,276$5,985,567▲ $4,694,291
Other Liabilities$1,405,752$596,416▼ $809,336
Deferred Revenue$148,175$325,312▲ $177,137
Total Liabilities$21,956,135$13,651,659▼ $8,304,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,352,536$29,099,703▲ $20,747,167
Total Liabilities and Net Assets / Fund Balance$30,308,671$42,751,362▲ $12,442,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,744,364--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
David CicaleseTrustee
Dennis DaggetTrustee
Gerald OwensTrustee
Harold DaggettTrustee
James DevineTrustee
John NardiTrustee
Michael PoltrackTrustee
Mitchell HsuTrustee
Stephen KnottTrustee
James StolpinskiTrustee, Alt.
John AtkinsTrustee, Alt.
Richard SuarezTrustee, aLT.
Scott PolinTrustee, Alt.
Dominick GaudiosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,826,686
Investment Income
$52,014
Other Revenue
$26
Change in Net Assets
$20,747,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,878,726
Total Revenue per Audited Statements
$100,878,726
Total Revenue per Form 990
$100,878,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,838
Salaries, Compensation, and Employee Benefits$325,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$78,909,708
Other Salaries and Wages---$236,288
Other Employee Benefits---$48,602
Fees for Services Legal---$40,778
Pension Plan Contributions---$20,477
Payroll Taxes---$19,646
Fees for Services Accounting---$17,697
Insurance---$16,895
Other Expenses---$12,446
All Other Expenses---$8,639
Office Expenses---$4,516
Total Functional Expenses$0$0$0$80,131,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,131,559
Total Expenses per Audited Statements$80,131,559
Total Expenses per Form 990$80,131,559
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYSA-ILA Fringe Benefits Escrow Fund$401,661
Nysa-ila Scholarship Fund$149,100
Container Royalty Central Collections$33,209
Nysa-ila Pension Trust Fund$12,446
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dennis daggett,trustee, is the son of harold daggett,a trusteeof this fund.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is posted on the website of the department of labor. Copiesare available upon request made to the office of the treasurer and can also beinspected at the office of the treasurer.”

Filing and Contact Details

Filer

EIN
13-6264730
Phone
2122080220

Signing Officer

Name
Dominick Gaudioso
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3,125

Preparer

Preparer
Raymond B Desena CPA
Phone
9736023300
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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027861299
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Fund is a multiemployer welfare employee benefit fund that was established toprotect employees of the longshore industry from decreasing employmentopportunities resulting from the use of containers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08352536
IRS990/NetAssetsOrFundBalancesEOYAmt029099703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019110932
IRS990/OtherAssetsTotalGrp/EOYAmt06744365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048602
IRS990/OtherExpensesGrp/Desc0NYSA-ILA FRINGE BEN ESC FD
IRS990/OtherExpensesGrp/Desc1CONTAINER ROYALTY CENTRAL COLL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3NYSA-ILA PENSION TRUST FUND
IRS990/OtherExpensesGrp/TotalAmt0399196
IRS990/OtherExpensesGrp/TotalAmt1353981
IRS990/OtherExpensesGrp/TotalAmt242690
IRS990/OtherExpensesGrp/TotalAmt312446
IRS990/OtherLiabilitiesGrp/BOYAmt01405752
IRS990/OtherLiabilitiesGrp/EOYAmt0596416
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236288
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019646
IRS990/PensionPlanContributionsGrp/TotalAmt020477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt066652570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519957
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt071919410
IRS990/PYRevenuesLessExpensesAmt04482446
IRS990/PYSalariesCompEmpBnftPaidAmt0319747
IRS990/PYTotalExpensesAmt067492274
IRS990/PYTotalRevenueAmt071974720
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020747167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08352536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029099703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt080131559
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16744364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEGREGATED ASSETS: LOCAL ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTAINER ROYALTY CENTRAL COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYSA-ILA Fringe Benefits Escrow Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYSA-ILA PENSION TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYSA-ILA SCHOLARSHIP FUND
IRS990ScheduleD/RevenueSubtotalAmt0100878726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06744365
IRS990ScheduleD/TotalExpensesPerForm990Amt080131559
IRS990ScheduleD/TotalLiabilityAmt0596416
IRS990ScheduleD/TotalRevenuePerForm990Amt0100878726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100878726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080131559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS DAGGETT,TRUSTEE, IS THE SON OF HAROLD DAGGETT,A TRUSTEEOF THIS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS POSTED ON THE WEBSITE OF THE DEPARTMENT OF LABOR. COPIESARE AVAILABLE UPON REQUEST MADE TO THE OFFICE OF THE TREASURER AND CAN ALSO BEINSPECTED AT THE OFFICE OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NYSA-ILA GAI Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NYSA-ILA Med & Clin Serv Fund Retirement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NYSA-ILA Vacation & Holiday Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237177675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136320346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237254775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c17)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Minimal annual income plus training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides retirement benefits.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provides vacation and holiday benefits.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1045 Broadway 5th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1145 Broadway 5th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1245 Broadway 5th floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0100063007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1100063007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2100063007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,751,362
Liabilities
$13,651,659
Net assets
$29,099,703
Revenue
$100,878,726
Expenses
$80,131,559
Net income
$20,747,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$20.0$36.4$105$107$2.42
2023Summary only. Only limited summary data is available for this year.$57.2$18.4$38.8$101$93.7$7.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$32.3$31.2$135$134$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$25.9$29.6$104$97.7$6.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$23.5$22.8$98.3$85.7$12.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$39.9$10.2$90.2$94.4$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$34.6$14.4$84.8$85.1$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$23.1$14.7$81.6$79.7$1.87
2016Summary only. Only limited summary data is available for this year.$39.4$26.5$12.9$76.2$77.3$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$23.1$13.9$73.8$74.9$1.09
2014Detailed filing. Detailed filing data is available for this year.$38.8$23.8$15.0$96.4$110$14.1
2013Detailed filing. Detailed filing data is available for this year.$42.8$13.7$29.1$101$80.1$20.7
2013Summary only. Only limited summary data is available for this year.$42.8$13.7$29.1$101$80.1$20.7
2012Summary only. Only limited summary data is available for this year.$30.3$22.0$8.35$72.0$67.5$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$18.1$3.87$72.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$16.5$4.29$71.0