Civic Intelligence

Correctional Security Trust Benefit Fund

EIN 14-1742942 • 501(c)9 • Plattsburgh, NY

View Organization Page

Profile

To protect members and ensure continued coverage and protection of quality health care while employed without pay.

PO Box 869Plattsburgh, NY 12901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

45%

Higher net margin than 75% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,711,596

Up $223,124 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,711,596

Up $223,124 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$274,879

Up $44,512 (+19%) from 2023

Expenses

Down

$150,557

Down $69,352 (-32%) from 2023

Net Income

Up

$124,322

Up $113,864 (+1089%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $843,235Liabilities 2012: $0Net Assets 2012: $843,2352012Assets 2015: $995,049Liabilities 2015: $0Net Assets 2015: $995,0492015Assets 2016: $1,012,656Liabilities 2016: $0Net Assets 2016: $1,012,6562016Assets 2017: $1,031,639Liabilities 2017: $0Net Assets 2017: $1,031,6392017Assets 2018: $876,855Liabilities 2018: $0Net Assets 2018: $876,8552018Assets 2019: $1,028,218Liabilities 2019: $0Net Assets 2019: $1,028,2182019Assets 2020: $1,192,320Liabilities 2020: $0Net Assets 2020: $1,192,3202020Assets 2021: $1,479,630Liabilities 2021: $0Net Assets 2021: $1,479,6302021Assets 2022: $1,356,667Liabilities 2022: $0Net Assets 2022: $1,356,6672022Assets 2023: $1,488,472Liabilities 2023: $0Net Assets 2023: $1,488,4722023Assets 2024: $1,711,596Liabilities 2024: $0Net Assets 2024: $1,711,5962024

Highlighted filing

2024

Assets$1,711,596
Liabilities$0
Net Assets$1,711,596
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $152,864Expenses 2012: $147,901Net Income 2012: $4,9632012Revenue 2015: $167,620Expenses 2015: $126,776Net Income 2015: $40,8442015Revenue 2016: $176,807Expenses 2016: $190,502Net Income 2016: -$13,6952016Revenue 2017: $206,479Expenses 2017: $247,496Net Income 2017: -$41,0172017Revenue 2018: $226,800Expenses 2018: $304,715Net Income 2018: -$77,9152018Revenue 2019: $220,327Expenses 2019: $170,798Net Income 2019: $49,5292019Revenue 2020: $225,882Expenses 2020: $121,413Net Income 2020: $104,4692020Revenue 2021: $247,865Expenses 2021: $100,700Net Income 2021: $147,1652021Revenue 2022: $226,242Expenses 2022: $181,006Net Income 2022: $45,2362022Revenue 2023: $230,367Expenses 2023: $219,909Net Income 2023: $10,4582023Revenue 2024: $274,879Expenses 2024: $150,557Net Income 2024: $124,3222024

Highlighted filing

2024

Revenue$274,879
Expenses$150,557
Net Income$124,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,711,596
Liabilities
$0
Net assets
$1,711,596
Revenue
$274,879
Expenses
$150,557
Net income
$124,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.27$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.23$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.23$0.18$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.25$0.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.23$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.23$0.30$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.15$0.15$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$247,865
Mission and Program Overview

Mission

To protect members and ensure continued coverage and protection of quality health care while employed without pay.

To protect members and ensure continued coverage and protection of quality health care during times on leave without pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,192,320$1,479,630▲ $287,310
Investments in Publicly Traded Securities$852,657$1,051,525▲ $198,868
Savings and Temporary Cash Investments$334,556$410,701▲ $76,145
Cash and Non-Interest-Bearing Accounts$5,107$12,404▲ $7,297
Accounts Receivable-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,192,320$1,479,630▲ $287,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,320$1,479,630▲ $287,310
Total Liabilities and Net Assets / Fund Balance$1,192,320$1,479,630▲ $287,310
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff ReisdorfChairman
April RodierTrustee
Gary HartTrustee
Dave JenkinsSecretary
Stacy ManorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,832
Investment Income
$59,033
Other Revenue
$0
Change in Net Assets
$147,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,145
Total Revenue per Audited Statements
$388,010
Total Revenue per Form 990
$247,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,544
Fees for Services Other---$12,924
Fees for Services Accounting---$11,250
Office Expenses---$9,180
Occupancy---$5,722
Insurance---$401
Other Expenses---$80
Total Functional Expenses$0$0$0$100,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,700
Total Expenses per Audited Statements$100,700
Total Expenses per Form 990$100,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 6

“The organization has only one type of member: dues members”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Correctional Security Trust Benefit Fund
EIN
14-1742942
Phone
5185612937
Address
PO BOX 869, PLATTSBURGH, NY 12901

Signing Officer

Name
David Jenkins
Title
Trustee
Phone
5185612937
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jenkins
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Judith J Soro
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 12,663. L&p fees 261.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“The correctional security trust benefit fund operates as a tax-exempt entity under section 501(c)(9) of the internal revenue code. The fund obtained its latest determination letter on august 8, 2017, in which the internal revenue service stated that the fund, as designed, was in compliance with the applicable requirements of the internal revenue code. The fund administrator and the fund's tax counsel believe that the fund is currently designed and being operated in compliance with the applicable requirements of the inernal revenue code. Therefore, no provision for income taxes has been included in the fund's financial statements.”

Raw XML Appendix309 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT MEMBERS AND ENSURE CONTINUED COVERAGE AND PROTECTION OF QUALITY HEALTH CARE DURING TIMES ON LEAVE WITHOUT PAY.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt056544
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID JENKINS
IRS990/BooksInCareOfDetail/PhoneNum05185612937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01192320
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01479630
IRS990/CashNonInterestBearingGrp/BOYAmt05107
IRS990/CashNonInterestBearingGrp/EOYAmt012404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt056544
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059033
IRS990/CYOtherExpensesAmt044156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188832
IRS990/CYRevenuesLessExpensesAmt0147165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROTECT MEMBERS AND ENSURE CONTINUED COVERAGE AND PROTECTION OF QUALITY HEALTH CARE WHILE EMPLOYED WITHOUT PAY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesOtherGrp/TotalAmt012924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY MANOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF REISDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL RODIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045969
IRS990/GrossReceiptsAmt0247865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/ExclusionAmt013064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051525
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT MEMBERS AND ENSURE CONTINUED COVERAGE AND PROTECTION OF QUALITY HEALTH CARE WHILE EMPLOYED WITHOUT PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01192320
IRS990/NetAssetsOrFundBalancesEOYAmt01479630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05722
IRS990/OfficeExpensesGrp/TotalAmt09180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/TotalAmt04463
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt072301
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024836
IRS990/PYOtherExpensesAmt049112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201046
IRS990/PYRevenuesLessExpensesAmt0104469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140145
IRS990ScheduleD/RevenueNotReportedAmt0140145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORRECTIONAL SECURITY TRUST BENEFIT FUND OPERATES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE FUND OBTAINED ITS LATEST DETERMINATION LETTER ON AUGUST 8, 2017, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE FUND, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0100700
IRS990ScheduleD/TotalRevenuePerForm990Amt0247865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE TYPE OF MEMBER: DUES MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 12,663. L&P FEES 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05185612937
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRECTIONAL SECURITY TRUST BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0141742942
ReturnHeader/Filer/PhoneNum05185612937
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH J SORO
ReturnHeader/ReturnTs02022-10-27T08:04:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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