Civic Intelligence

Building Service 32Bj Legal Services Fund

990 • Fiscal year 2012 • EIN 13-6841620

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.32BJFUNDS.COM

View Organization Page

25 West 18th Street10011-4676
Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,871,625

Up $3,847,896 (+17%) from 2011

Net Assets

Up

$22,950,599

Up $2,808,310 (+14%) from 2011

Liabilities

Up

$2,921,026

Up $1,039,586 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,452,998

Up $764,327 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $19,687,938Liabilities 2010: $2,880,445Net Assets 2010: $16,807,4932010Assets 2011: $22,023,729Liabilities 2011: $1,881,440Net Assets 2011: $20,142,2892011Assets 2012: $25,871,625Liabilities 2012: $2,921,026Net Assets 2012: $22,950,5992012Assets 2013: $27,285,895Liabilities 2013: $2,664,404Net Assets 2013: $24,621,4912013Assets 2014: $23,337,020Liabilities 2014: $2,641,089Net Assets 2014: $20,695,9312014Assets 2015: $19,172,323Liabilities 2015: $2,281,188Net Assets 2015: $16,891,1352015Assets 2016: $19,170,103Liabilities 2016: $1,063,687Net Assets 2016: $18,106,4162016Assets 2017: $21,168,340Liabilities 2017: $910,589Net Assets 2017: $20,257,7512017Assets 2018: $24,935,199Liabilities 2018: $1,101,009Net Assets 2018: $23,834,1902018Assets 2019: $30,800,322Liabilities 2019: $458,954Net Assets 2019: $30,341,3682019Assets 2020: $37,040,951Liabilities 2020: $555,284Net Assets 2020: $36,485,6672020Assets 2021: $44,790,624Liabilities 2021: $768,187Net Assets 2021: $44,022,4372021Assets 2022: $45,081,144Liabilities 2022: $513,425Net Assets 2022: $44,567,7192022Assets 2023: $45,447,236Liabilities 2023: $597,267Net Assets 2023: $44,849,9692023Assets 2024: $39,565,823Liabilities 2024: $794,919Net Assets 2024: $38,770,9042024

Highlighted filing

2012

Assets$25,871,625
Liabilities$2,921,026
Net Assets$22,950,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,367,6242010Expenses 2011: $11,688,6712011Expenses 2012: $12,452,9982012Expenses 2013: $13,196,5362013Revenue 2014: $9,316,409Expenses 2014: $14,064,833Net Income 2014: -$4,748,4242014Revenue 2015: $10,037,148Expenses 2015: $13,304,590Net Income 2015: -$3,267,4422015Revenue 2016: $14,945,151Expenses 2016: $13,880,531Net Income 2016: $1,064,6202016Revenue 2017: $15,843,679Expenses 2017: $13,898,273Net Income 2017: $1,945,4062017Revenue 2018: $18,506,397Expenses 2018: $14,980,995Net Income 2018: $3,525,4022018Revenue 2019: $20,961,633Expenses 2019: $15,294,945Net Income 2019: $5,666,6882019Revenue 2020: $22,919,825Expenses 2020: $15,664,899Net Income 2020: $7,254,9262020Revenue 2021: $20,276,699Expenses 2021: $15,425,100Net Income 2021: $4,851,5992021Revenue 2022: $20,598,818Expenses 2022: $15,323,235Net Income 2022: $5,275,5832022Revenue 2023: $16,576,063Expenses 2023: $16,881,091Net Income 2023: -$305,0282023Revenue 2024: $11,798,671Expenses 2024: $18,901,853Net Income 2024: -$7,103,1822024

Highlighted filing

2012

Revenue-
Expenses$12,452,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$15,020,836
Mission and Program Overview

Mission

The fund provides legal representation to eligible participants and their eligible dependents for covered legal matters. Eligibility for benefits depends upon the particular collective bargaining agreement or participation agreement.

Filing and Contact Details

Filer

EIN
13-6841620
Raw XML AppendixShowing 400 of 707 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0184644
IRS990/AccountsPayableAccruedExpenses/EOY0260242
IRS990/AccountsReceivable/BOY01440270
IRS990/AccountsReceivable/EOY01505000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FUND PROVIDES LEGAL REPRESENTATION TO ELIGIBLE PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS FOR COVERED LEGAL MATTERS. ELIGIBILITY FOR BENEFITS DEPENDS UPON THE PARTICULAR COLLECTIVE BARGAINING AGREEMENT OR PARTICIPATION AGREEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1025 WEST 18TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100114676
IRS990/AllOtherExpenses/Total0271115
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY02487287
IRS990/BenefitsPaidToMembersPriorYear01652945
IRS990/BenefitsToMembers/Total02487287
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03897183
IRS990/CashNonInterestBearing/EOY05475398
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0339026
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total02457
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102160 NORTH CENTRAL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1150 COURT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12841 BROADWAY SUITE 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13401 BROADWAY SUITE 1602
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14901 TEANECK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT LEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4TEANECK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007024
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310013
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4076664511
IRS990/ContractorCompensation/Compensation0297153
IRS990/ContractorCompensation/Compensation1205413
IRS990/ContractorCompensation/Compensation2203624
IRS990/ContractorCompensation/Compensation3167026
IRS990/ContractorCompensation/Compensation4117855
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GONZALEZ OBERLANDER & HOLOHAN LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RUSSO & RUSSO PC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BJ KIM ESQ
IRS990/ContractorCompensation/NameOfContractor/NamePerson1STEPHEN ZEITLIN
IRS990/ContractorCompensation/NameOfContractor/NamePerson2SAMY BESHAY ESQ
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0567974
IRS990/DescribedIn501C300
IRS990/Description0THE FUND PROVIDES LEGAL REPRESENTATION TO APPROXIMATELY 99,700 ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0380945
IRS990/EscrowAccountLiability/EOY0365658
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total028577
IRS990/FeesForServicesInvstMgmntFees/Total012000
IRS990/FeesForServicesLegal/Total0182206
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL FISHMAN
IRS990/Form990PartVIISectionA/NamePerson1KEVIN DOYLE
IRS990/Form990PartVIISectionA/NamePerson2HECTOR FIGUEROA
IRS990/Form990PartVIISectionA/NamePerson3LENORE FRIEDLAENDER
IRS990/Form990PartVIISectionA/NamePerson4HOWARD ROTHSCHILD
IRS990/Form990PartVIISectionA/NamePerson5CHARLES DOREGO
IRS990/Form990PartVIISectionA/NamePerson6JOHN SANTORA
IRS990/Form990PartVIISectionA/NamePerson7FRED WARD
IRS990/Form990PartVIISectionA/NamePerson8SUSAN COWELL
IRS990/Form990PartVIISectionA/NamePerson9LAZARO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson10PETER GOLDBERGER
IRS990/Form990PartVIISectionA/NamePerson11ALAN SNYDER
IRS990/Form990PartVIISectionA/NamePerson12BARBARA CARESS
IRS990/Form990PartVIISectionA/NamePerson13MARGARET E NAPIER
IRS990/Form990PartVIISectionA/NamePerson14IMTIAZ A MOHAMMAD
IRS990/Form990PartVIISectionA/NamePerson15RANDI FARBER
IRS990/Form990PartVIISectionA/NamePerson16LONNIE TISHMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation822058
IRS990/Form990PartVIISectionA/OtherCompensation921836
IRS990/Form990PartVIISectionA/OtherCompensation1020114
IRS990/Form990PartVIISectionA/OtherCompensation1121855
IRS990/Form990PartVIISectionA/OtherCompensation1220064
IRS990/Form990PartVIISectionA/OtherCompensation1320471
IRS990/Form990PartVIISectionA/OtherCompensation1419994
IRS990/Form990PartVIISectionA/OtherCompensation1520133
IRS990/Form990PartVIISectionA/OtherCompensation1620681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization811406
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization911116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1010169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11212893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1210419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149699
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16185867
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8205037
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9199817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10173247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12177523
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13180812
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14163213
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15178695
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionA/Title10DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF LEGAL FUND
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF STRATEGIC POLI
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF IT
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF TECHNOLOGY & OPERATIONS
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF LEGAL FUND ADM
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities045763
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities045763
IRS990/GrossReceipts015020836
IRS990/GrossRents/Real05500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total015179
IRS990/Insurance/Total075862
IRS990/InvestmentIncomeCurrentYear0361754
IRS990/InvestmentIncome/ExclusionAmount0315991
IRS990/InvestmentIncomePriorYear0278209
IRS990/InvestmentIncome/TotalRevenueColumn0315991
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0225829
IRS990/InvestmentsOtherSecurities/EOY0236940
IRS990/InvestmentsPubTradedSecurities/BOY013078372
IRS990/InvestmentsPubTradedSecurities/EOY013695623
IRS990/LandBldgEquipmentAccumDeprec0351990
IRS990/LandBuildingsEquipmentBasis04210893
IRS990/LandBuildingsEquipmentBasisNet/BOY02257031
IRS990/LandBuildingsEquipmentBasisNet/EOY03858903
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real020559
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FUND PROVIDES LEGAL REPRESENTATION TO ELIGIBLE PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS FOR COVERED LEGAL MATTERS. ELIGIBILITY FOR BENEFITS DEPENDS UPON THE PARTICULAR COLLECTIVE BARGAINING AGREEMENT OR PARTICIPATION AGREEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY ENGELSTEINHOWARD R
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY020142289
IRS990/NetAssetsOrFundBalancesEOY022950599
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome045763
IRS990/NetGainOrLossInvestments/TotalRevenueColumn045763
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-15059
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-15059
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K019
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01730522
IRS990/OfficeExpenses/Total0164440
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0303614
IRS990/OtherAssetsTotal/EOY0328395
IRS990/OtherEmployeeBenefits/Total0763910
IRS990/OtherExpensePriorYear03354110
IRS990/OtherExpensesCurrentYear03453097
IRS990/OtherExpenses/Description0PUBLICATIONS
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3COURT PROCESSING FEES
IRS990/OtherExpenses/Total0108194
IRS990/OtherExpenses/Total1107098
IRS990/OtherExpenses/Total2106339
IRS990/OtherExpenses/Total381134
IRS990/OtherLiabilities/BOY01315851
IRS990/OtherLiabilities/EOY02295126
IRS990/OtherRevenueCurrentYear0185479
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INTEREST INCOME - EMPL
IRS990/OtherRevenueMisc/Description2LIQUIDATED DAMAGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090375
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome157473
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome252690
IRS990/OtherRevenueMisc/TotalRevenueColumn090375
IRS990/OtherRevenueMisc/TotalRevenueColumn157473
IRS990/OtherRevenueMisc/TotalRevenueColumn252690
IRS990/OtherRevenuePriorYear0184809
IRS990/OtherSalariesAndWages/Total04516970
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0541769
IRS990/PensionPlanContributions/Total0350939
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0439985
IRS990/PrepaidExpensesDeferredCharges/EOY069565
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY014453044
IRS990/ProgramServiceRevenue/Description0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear013799990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014453044
IRS990/ProgramServiceRevenue/TotalRevenueColumn014453044
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0261031
IRS990/ReconcilationRevenueExpenses02547279
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-15059
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY020142289
IRS990/RetainedEarningsEndowmentEtc/EOY022950599
IRS990/RevenuesLessExpensesCY02547279
IRS990/RevenuesLessExpensesPriorYear02574337
IRS990/SalariesEtcCurrentYear06512614
IRS990/SalariesEtcPriorYear06681616
IRS990/SavingsAndTempCashInvestments/BOY0381445
IRS990/SavingsAndTempCashInvestments/EOY0701801
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue0725123
IRS990ScheduleD/Equipment/Depreciation0238817
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0963940
IRS990ScheduleD/ExcessOrDeficitForYear02547279
IRS990ScheduleD/ExcessOrDeficitPerFS02808310
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0237705
IRS990ScheduleD/ExpensesSubtotal012215293
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN REQUIRES ELIGIBLE PARTICIPANTS TO DEPOSIT MONEY INTO AN ESCROW ACCOUNT WITH THE FUND PRIOR TO OPENING A CASE FILE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL, STATE AND/OR LOCAL TAXING AUTHORITIES. THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JULY 1, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL INCOME NETTED ON FINANCIAL STATEMENTS 5,501.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET RENTAL LOSS -15,060.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL INCOME NETTED ON FINANCIAL STATEMENTS 5,501. NET RENTAL LOSS -15,060. CHANGE IN BENEFITS PAYABLE 235,264.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded012000
IRS990ScheduleD/InvestmentExpensesNotIncluded2012000
IRS990ScheduleD/LeaseholdImprovements/BookValue03133780
IRS990ScheduleD/LeaseholdImprovements/Depreciation082989
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03216769
IRS990ScheduleD/NetUnrealizedGainsInvestments0255530
IRS990ScheduleD/NetUnrealizedGLOnInvestments0255530
IRS990ScheduleD/OtherAmount05501
IRS990ScheduleD/OtherExpensesNotIncluded0225705
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation030184
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030184
IRS990ScheduleD/OtherLiabilities/Amount01746644
IRS990ScheduleD/OtherLiabilities/Amount1236940
IRS990ScheduleD/OtherLiabilities/Amount2311542
IRS990ScheduleD/OtherLiabilities/Description0LEASE INCENTIVE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2LEGAL SERVICES PROGRAM PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-15060
IRS990ScheduleD/RevenueNotRptdF9900255530
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3060
IRS990ScheduleD/RevenueSubtotal015003337
IRS990ScheduleD/TotalAdjustments0261031
IRS990ScheduleD/TotalExpenses012452998
IRS990ScheduleD/TotalExpensesPerForm990012452998
IRS990ScheduleD/TotalOfAmounts02295126
IRS990ScheduleD/TotalOfBookValueLandBuildings03858903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,871,625
Liabilities
$2,921,026
Net assets
$22,950,599
Revenue
-
Expenses
$12,452,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.79$38.8$11.8$18.9$7.10
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.60$44.8$16.6$16.9$0.31
2022Detailed filing. Detailed filing data is available for this year.$45.1$0.51$44.6$20.6$15.3$5.28
2021Detailed filing. Detailed filing data is available for this year.$44.8$0.77$44.0$20.3$15.4$4.85
2020Detailed filing. Detailed filing data is available for this year.$37.0$0.56$36.5$22.9$15.7$7.25
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.46$30.3$21.0$15.3$5.67
2018Detailed filing. Detailed filing data is available for this year.$24.9$1.10$23.8$18.5$15.0$3.53
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.91$20.3$15.8$13.9$1.95
2016Detailed filing. Detailed filing data is available for this year.$19.2$1.06$18.1$14.9$13.9$1.06
2015Detailed filing. Detailed filing data is available for this year.$19.2$2.28$16.9$10.0$13.3$3.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$2.64$20.7$9.32$14.1$4.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$2.66$24.6$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.92$23.0$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.88$20.1$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.88$16.8$11.4