Civic Intelligence

Nysa-Ila Container Royalty Fund

990 • Fiscal year 2015 • EIN 13-6264730

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A

View Organization Page

77 Water Street 16th FloorNew York, NY 10005

(212) 208-0220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$37,048,995

Down $1,781,140 (-4.6%) from 2014

Net Assets

Down

$13,923,636

Down $1,094,795 (-7.3%) from 2014

Liabilities

Down

$23,125,359

Down $686,345 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$73,780,150

Down $22,571,993 (-23%) from 2014

Expenses

Down

$74,874,945

Down $35,558,470 (-32%) from 2014

Net Income

Up

-$1,094,795

Up $12,986,477 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2015

Assets$37,048,995
Liabilities$23,125,359
Net Assets$13,923,636
Open 2015 Filing

Operations Trend

Revenue Growth14th 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 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

2015

Revenue$73,780,150
Expenses$74,874,945
Net Income-$1,094,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$73,780,150
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$15,018,431$13,923,636▼ $1,094,795
Accounts Receivable$5,672,787$10,646,323▲ $4,973,536
Cash and Non-Interest-Bearing Accounts$14,157,856$8,897,732▼ $5,260,124
Investments in Publicly Traded Securities$18,999,492$1,250,248▼ $17,749,244
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,830,135$37,048,995▼ $1,781,140
Other Assets Total-$16,254,692-
Liabilities
Escrow Account Liability-$16,033,757-
Accounts Payable and Accrued Expenses$21,333,917$6,355,240▼ $14,978,677
Other Liabilities$2,044,079$736,362▼ $1,307,717
Deferred Revenue$433,708--
Total Liabilities$23,811,704$23,125,359▼ $686,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,018,431$13,923,636▼ $1,094,795
Total Liabilities and Net Assets / Fund Balance$38,830,135$37,048,995▼ $1,781,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,074--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
David CicaleseTrustee
Dennis DaggettTrustee
Harold DaggettTrustee
Ian CairnsTrustee
John AtkinsTrustee
John NardiTrustee
Michael PoltrackTrustee
Michael VigneronTrustee
Mitchell HsuTrustee
Stephen KnottTrustee
James StolpinskiTrustee, Alt.
Richard SuarezTrustee, Alt.
Scott PolinTrustee, Alt.
Dominick GaudiosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,714,804
Investment Income
$65,317
Other Revenue
$29
Change in Net Assets
$-1,094,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,780,150
Total Revenue per Audited Statements
$73,780,150
Total Revenue per Form 990
$73,780,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,518,745
Salaries, Compensation, and Employee Benefits$357,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$70,998,527
Other Salaries and Wages---$259,417
Fees for Services Legal---$57,411
Other Employee Benefits---$54,393
Pension Plan Contributions---$22,743
Fees for Services Accounting---$22,546
Payroll Taxes---$21,120
Other Expenses---$17,169
Insurance---$17,042
All Other Expenses---$16,168
Total Functional Expenses$0$0$0$74,874,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,874,945
Total Expenses per Audited Statements$74,874,945
Total Expenses per Form 990$74,874,945
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$587,900
Container Royalty Central Collections$131,292
Nysa-ila Pension Trust Fund$17,169
Rounding$1
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

Filer Name
Nysa-ila Container Royalty Fund
EIN
13-6264730
Phone
2122080220
Address
77 WATER STREET 16TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Dominick Gaudioso
Title
Treasurer
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3,239

Preparer

Firm
DeSena & Company CPAs
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
John C DeSena CPA
Phone
9736023300
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IRS990/InsuranceGrp/TotalAmt017042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018999492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01250248
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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/NetAssetsOrFundBalancesBOYAmt015018431
IRS990/NetAssetsOrFundBalancesEOYAmt013923636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt016254692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054393
IRS990/OtherExpensesGrp/Desc0CONTAINER ROYALTY CENTRAL COLL
IRS990/OtherExpensesGrp/Desc1NYSA-ILA FRINGE BEN ESC FD
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3NYSA-ILA PENSION TRUST FUND
IRS990/OtherExpensesGrp/TotalAmt02775890
IRS990/OtherExpensesGrp/TotalAmt1585300
IRS990/OtherExpensesGrp/TotalAmt227219
IRS990/OtherExpensesGrp/TotalAmt317169
IRS990/OtherLiabilitiesGrp/BOYAmt02044079
IRS990/OtherLiabilitiesGrp/EOYAmt0736362
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021120
IRS990/PensionPlanContributionsGrp/TotalAmt022743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0107937219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01296191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02148789
IRS990/PYProgramServiceRevenueAmt095055952
IRS990/PYRevenuesLessExpensesAmt0-14081272
IRS990/PYSalariesCompEmpBnftPaidAmt0347407
IRS990/PYTotalExpensesAmt0110433415
IRS990/PYTotalRevenueAmt096352143
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1094795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015018431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013923636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt074874945
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316033757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4169708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAI FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1K-LINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAMBOS FIRM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOCAL ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NYS INSURANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5VACATION & HOLIDAY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTAINER ROYALTY CENTRAL COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYSA-ILA Fringe Benefits Escrow Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYSA-ILA PENSION TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt073780150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016254692
IRS990ScheduleD/TotalExpensesPerForm990Amt074874945
IRS990ScheduleD/TotalLiabilityAmt0736362
IRS990ScheduleD/TotalRevenuePerForm990Amt073780150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073780150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074874945
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/BusinessNameLine1Txt0NYSA-ILA GAI Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYSA-ILA Med & Clin Serv Fund Retirement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYSA-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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides retirement benefits.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2vacation holiday benefits ,training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt077 WATER STREET 16TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt177 WATER STREET 16TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt277 WATER STREET 16TH 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/ZIPCd0100054401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1100054401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2100054401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,048,995
Liabilities
$23,125,359
Net assets
$13,923,636
Revenue
$73,780,150
Expenses
$74,874,945
Net income
-$1,094,795
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
2015Detailed filing. Detailed filing data is available for this year.$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
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