Civic Intelligence

Nysa-Ila Container Royalty Fund

990 • Fiscal year 2017 • EIN 13-6264730

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A

View Organization Page

10 Exchange Place Suite 1400Jersey City, NJ 07302

(201) 479-3605

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.28x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$37,791,080

Down $1,576,950 (-4.0%) from 2016

Net Assets

Up

$14,720,723

Up $1,870,272 (+15%) from 2016

Liabilities

Down

$23,070,357

Down $3,447,222 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$81,603,850

Up $5,390,399 (+7.1%) from 2016

Expenses

Up

$79,733,578

Up $2,446,942 (+3.2%) from 2016

Net Income

Up

$1,870,272

Up $2,943,457 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$37,791,080
Liabilities$23,070,357
Net Assets$14,720,723
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$81,603,850
Expenses$79,733,578
Net Income$1,870,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$81,603,850
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$12,850,451$14,720,723▲ $1,870,272
Accounts Receivable$9,674,845$10,657,576▲ $982,731
Cash and Non-Interest-Bearing Accounts$10,718,488$7,130,839▼ $3,587,649
Investments in Publicly Traded Securities$1,099,263$0▼ $1,099,263
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$39,368,030$37,791,080▼ $1,576,950
Other Assets Total$17,875,434$20,002,665▲ $2,127,231
Liabilities
Escrow Account Liability$17,875,434$20,002,665▲ $2,127,231
Other Liabilities$5,751,229$1,735,267▼ $4,015,962
Accounts Payable and Accrued Expenses$2,890,916$1,332,425▼ $1,558,491
Total Liabilities$26,517,579$23,070,357▼ $3,447,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,850,451$14,720,723▲ $1,870,272
Total Liabilities and Net Assets / Fund Balance$39,368,030$37,791,080▼ $1,576,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,002,665--
Compensation and Service Providers
Top Officer Pay8th 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
$79,942,487
Investment Income
$330,748
Other Revenue
$1,330,615
Change in Net Assets
$1,870,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,603,850
Total Revenue per Audited Statements
$81,603,850
Total Revenue per Form 990
$81,603,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,523,279
Salaries, Compensation, and Employee Benefits$358,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$72,851,716
Other Salaries and Wages---$270,339
Fees for Services Legal---$55,848
Other Employee Benefits---$41,051
Pension Plan Contributions---$25,645
All Other Expenses---$22,493
Payroll Taxes---$21,548
Fees for Services Accounting---$19,036
Insurance---$14,614
Other Expenses---$12,830
Office Expenses---$992
Total Functional Expenses$0$0$0$79,733,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,733,578
Total Expenses per Audited Statements$79,733,578
Total Expenses per Form 990$79,733,578
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

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
Container Royalty Central Collections$1,180,307
NYSA-ILA Fringe Benefits Escrow Fund$540,896
Nysa-ila Pension Trust Fund$14,064
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
2014793605
Address
10 EXCHANGE PLACE SUITE 1400, JERSEY CITY, NJ 07302

Signing Officer

Name
Dominick Gaudioso
Title
Treasurer
Signed
2018-10-17

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3,535
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“These monies are available for contributions to other NYSA-ILA employee benefit funds other than this fund, as directed.”

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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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0330748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt012850451
IRS990/NetAssetsOrFundBalancesEOYAmt014720723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017875434
IRS990/OtherAssetsTotalGrp/EOYAmt020002665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041051
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/TotalAmt05825691
IRS990/OtherExpensesGrp/TotalAmt1538262
IRS990/OtherExpensesGrp/TotalAmt233513
IRS990/OtherExpensesGrp/TotalAmt312830
IRS990/OtherLiabilitiesGrp/BOYAmt05751229
IRS990/OtherLiabilitiesGrp/EOYAmt01735267
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01330615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330615
IRS990/OtherRevenueTotalAmt01330615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270339
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021548
IRS990/PensionPlanContributionsGrp/TotalAmt025645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt072329585
IRS990/PYInvestmentIncomeAmt0175127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04595658
IRS990/PYOtherRevenueAmt01417216
IRS990/PYProgramServiceRevenueAmt074621108
IRS990/PYRevenuesLessExpensesAmt0-1073185
IRS990/PYSalariesCompEmpBnftPaidAmt0361393
IRS990/PYTotalExpensesAmt077286636
IRS990/PYTotalRevenueAmt076213451
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01870272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012850451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014720723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt079733578
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020002665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOCAL ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTAINER ROYALTY CENTRAL COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYSA-ILA Fringe Benefits Escrow Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYSA-ILA PENSION TRUST FUND
IRS990ScheduleD/RevenueSubtotalAmt081603850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These monies are available for contributions to other NYSA-ILA employee benefit funds other than this fund, as directed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020002665
IRS990ScheduleD/TotalExpensesPerForm990Amt079733578
IRS990ScheduleD/TotalLiabilityAmt01735267
IRS990ScheduleD/TotalRevenuePerForm990Amt081603850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081603850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079733578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/PrimaryActivitiesTxt2Provides vacation, holiday, and training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 EXCHANGE PLACE SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 EXCHANGE PLACE SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 EXCHANGE PLACE SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,791,080
Liabilities
$23,070,357
Net assets
$14,720,723
Revenue
$81,603,850
Expenses
$79,733,578
Net income
$1,870,272
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
2017Detailed filing. Detailed filing data is available for this year.$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
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