Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Legal Service Fund

990 • Fiscal year 2016 • EIN 13-6940760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$286,570

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 120.6% of source-year revenue.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$297,622

Up $90,173 (+43%) from 2015

Net Assets

Up

$296,922

Up $90,073 (+44%) from 2015

Liabilities

Up

$700

Up $100 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$237,618

Up $40,455 (+21%) from 2015

Expenses

Up

$147,545

Up $7,495 (+5.4%) from 2015

Net Income

Up

$90,073

Up $32,960 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $116,293Liabilities 2010: $500Net Assets 2010: $115,7932010Assets 2011: $136,597Liabilities 2011: $525Net Assets 2011: $136,0722011Assets 2012: $140,208Liabilities 2012: $525Net Assets 2012: $139,6832012Assets 2013: $142,228Liabilities 2013: $600Net Assets 2013: $141,6282013Assets 2014: $150,336Liabilities 2014: $600Net Assets 2014: $149,7362014Assets 2015: $207,449Liabilities 2015: $600Net Assets 2015: $206,8492015Assets 2016: $297,622Liabilities 2016: $700Net Assets 2016: $296,9222016Assets 2017: $319,898Liabilities 2017: $700Net Assets 2017: $319,1982017Assets 2018: $315,269Liabilities 2018: $700Net Assets 2018: $314,5692018Assets 2019: $301,725Liabilities 2019: $700Net Assets 2019: $301,0252019Assets 2020: $287,232Liabilities 2020: $2,075Net Assets 2020: $285,1572020Assets 2021: $281,645Liabilities 2021: $0Net Assets 2021: $281,6452021Assets 2022: $272,004Liabilities 2022: $3,364Net Assets 2022: $268,6402022Assets 2023: $250,971Liabilities 2023: $80Net Assets 2023: $250,8912023Assets 2024: $225,450Liabilities 2024: $4,149Net Assets 2024: $221,3012024

Highlighted filing

2016

Assets$297,622
Liabilities$700
Net Assets$296,922
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,801Expenses 2010: $176,708Net Income 2010: $17,0932010Revenue 2011: $192,382Expenses 2011: $172,103Net Income 2011: $20,2792011Revenue 2012: $170,741Expenses 2012: $167,130Net Income 2012: $3,6112012Revenue 2013: $162,838Expenses 2013: $160,893Net Income 2013: $1,9452013Revenue 2014: $170,215Expenses 2014: $162,107Net Income 2014: $8,1082014Revenue 2015: $197,163Expenses 2015: $140,050Net Income 2015: $57,1132015Revenue 2016: $237,618Expenses 2016: $147,545Net Income 2016: $90,0732016Revenue 2017: $189,254Expenses 2017: $166,978Net Income 2017: $22,2762017Revenue 2018: $186,449Expenses 2018: $191,078Net Income 2018: -$4,6292018Revenue 2019: $174,695Expenses 2019: $188,239Net Income 2019: -$13,5442019Revenue 2020: $157,217Expenses 2020: $173,085Net Income 2020: -$15,8682020Revenue 2021: $175,214Expenses 2021: $178,726Net Income 2021: -$3,5122021Revenue 2022: $165,781Expenses 2022: $178,786Net Income 2022: -$13,0052022Revenue 2023: $151,875Expenses 2023: $169,624Net Income 2023: -$17,7492023Revenue 2024: $162,493Expenses 2024: $192,083Net Income 2024: -$29,5902024

Highlighted filing

2016

Revenue$237,618
Expenses$147,545
Net Income$90,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$237,618
Mission and Program Overview

Mission

The plan provides legal representation to eligible members (and their dependents) of the laborers international union of n.a. Local union no. 60.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,849$296,922▲ $90,073
Cash and Non-Interest-Bearing Accounts$195,908$289,042▲ $93,134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,449$297,622▲ $90,173
Other Assets Total$11,541$8,580▼ $2,961
Liabilities
Accounts Payable and Accrued Expenses$600$700▲ $100
Total Liabilities$600$700▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,849$296,922▲ $90,073
Total Liabilities and Net Assets / Fund Balance$207,449$297,622▲ $90,173
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Richard BerardoUnion Trustee$17,568$17,568

Board Members and Trustees

NameTitle
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Anthony AscencaoUnion Trustee
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Carlos AscencaoAlt Union Ttee
Christine CostaFund Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes Iaccarino & Shepherd LLPLegal3 SURREY LANE, Hempstead, NY 11550$125,607
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,392
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$90,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,618
Total Revenue per Audited Statements
$237,618
Total Revenue per Form 990
$237,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,876
Salaries, Compensation, and Employee Benefits$9,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$109,550
Fees for Services Legal---$17,439
Fees for Services Accounting---$7,600
Other Salaries and Wages---$5,662
Other Employee Benefits---$3,015
Occupancy---$1,458
Office Expenses---$497
Payroll Taxes---$442
Fees for Services Other---$374
Other Expenses---$167
Insurance---$135
Total Functional Expenses$0$0$0$147,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,545
Total Expenses per Audited Statements$147,545
Total Expenses per Form 990$147,545
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The alt union trustee carlos ascencao, the union trustee anthony ascencao and the union trustee michael moreira are related.”

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

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the board of trustee meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD of TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS.”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-6940760
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, HEALTH & WELFARE, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.”

Financial Statement Notes

Part X : FIN48 Footnote

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016 and 2015, 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. Based on the normal statutory period for audits, the plan administrator believes that the tax returns of the plan for the years prior to the year ended december 31, 2013 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt057113
IRS990/PYSalariesCompEmpBnftPaidAmt010717
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IRS990/PYTotalRevenueAmt0197163
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, 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. BASED ON THE NORMAL STATUTORY PERIOD FOR AUDITS, THE PLAN ADMINISTRATOR BELIEVES THAT THE TAX RETURNS OF THE PLAN FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013 ARE NO LONGER OPEN TO EXAMINATION, NOTWITHSTANDING ANY INFORMATION NOT YET KNOWN WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL MOREIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2222720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, HEALTH & WELFARE, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALT UNION TRUSTEE CARLOS ASCENCAO, THE UNION TRUSTEE ANTHONY ASCENCAO AND THE UNION TRUSTEE MICHAEL MOREIRA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD of TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 60 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 60 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2140 BROADWAY REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS LOCAL 60 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL 60 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LABORERS LOCAL 60-CIC-BCA LABOR MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LABORERS LOCAL 60 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LABORERS LOCAL UNION NO 60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL PROPERTY USED FOR TAX EXEMPT ORGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO SUPPORT POLITICAL ORGS & INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5IMPROVE COMMUN BETWEEN UNION & EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE JOB & SAFETY TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7NEGOTIATING AND ORGANIZING FUNCTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7140 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7HAWTHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,622
Liabilities
$700
Net assets
$296,922
Revenue
$237,618
Expenses
$147,545
Net income
$90,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.62$1.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.52$1.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.66$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.75$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.57$1.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.75$1.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$1.86$1.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$1.89$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.38$1.48$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$1.97$1.40$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$1.70$1.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.63$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$1.71$1.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.92$1.72$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$1.94$1.77$0.17
Peer Organizations

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