Civic Intelligence

Bricklayers and Allied Craftworkers Local 5 New York Welfare Fund

990 • Fiscal year 2019 • EIN 14-6022899

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A

View Organization Page

66-05 Woodhaven BlvdRego Park, NY 11374

(718) 459-5800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,205,635

Down $8,600 (-0.1%) from 2018

Net Assets

Up

$7,091,302

Up $349,843 (+5.2%) from 2018

Liabilities

Down

$3,114,333

Down $358,443 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$2,705,686

Down $369,768 (-12%) from 2018

Expenses

Up

$3,323,002

Up $411,197 (+14%) from 2018

Net Income

Down

-$617,316

Down $780,965 (-477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,070,976Liabilities 2010: $1,799,717Net Assets 2010: $7,271,2592010Assets 2011: $8,515,299Liabilities 2011: $1,478,974Net Assets 2011: $7,036,3252011Assets 2012: $8,604,964Liabilities 2012: $1,429,775Net Assets 2012: $7,175,1892012Assets 2013: $8,156,802Liabilities 2013: $2,010,637Net Assets 2013: $6,146,1652013Assets 2014: $8,306,405Liabilities 2014: $2,020,515Net Assets 2014: $6,285,8902014Assets 2015: $8,285,821Liabilities 2015: $2,278,460Net Assets 2015: $6,007,3612015Assets 2016: $9,226,287Liabilities 2016: $2,706,890Net Assets 2016: $6,519,3972016Assets 2017: $10,061,532Liabilities 2017: $3,187,710Net Assets 2017: $6,873,8222017Assets 2018: $10,214,235Liabilities 2018: $3,472,776Net Assets 2018: $6,741,4592018Assets 2019: $10,205,635Liabilities 2019: $3,114,333Net Assets 2019: $7,091,3022019Assets 2020: $11,085,653Liabilities 2020: $3,243,171Net Assets 2020: $7,842,4822020Assets 2021: $10,449,256Liabilities 2021: $2,920,638Net Assets 2021: $7,528,6182021Assets 2022: $9,570,478Liabilities 2022: $3,197,187Net Assets 2022: $6,373,2912022Assets 2023: $10,243,796Liabilities 2023: $4,090,997Net Assets 2023: $6,152,7992023Assets 2024: $10,312,550Liabilities 2024: $3,564,437Net Assets 2024: $6,748,1132024

Highlighted filing

2019

Assets$10,205,635
Liabilities$3,114,333
Net Assets$7,091,302
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,615,8742010Expenses 2011: $2,854,2312011Expenses 2012: $2,636,0432012Revenue 2013: $2,368,455Expenses 2013: $3,645,790Net Income 2013: -$1,277,3352013Revenue 2014: $2,427,048Expenses 2014: $2,639,683Net Income 2014: -$212,6352014Revenue 2015: $2,802,558Expenses 2015: $2,830,854Net Income 2015: -$28,2962015Revenue 2016: $3,735,968Expenses 2016: $3,240,754Net Income 2016: $495,2142016Revenue 2017: $4,369,956Expenses 2017: $3,509,628Net Income 2017: $860,3282017Revenue 2018: $3,075,454Expenses 2018: $2,911,805Net Income 2018: $163,6492018Revenue 2019: $2,705,686Expenses 2019: $3,323,002Net Income 2019: -$617,3162019Revenue 2020: $2,783,603Expenses 2020: $2,612,465Net Income 2020: $171,1382020Revenue 2021: $2,782,182Expenses 2021: $3,717,795Net Income 2021: -$935,6132021Revenue 2022: $2,854,799Expenses 2022: $2,479,343Net Income 2022: $375,4562022Revenue 2023: $3,062,403Expenses 2023: $3,764,421Net Income 2023: -$702,0182023Revenue 2024: $2,997,695Expenses 2024: $2,703,176Net Income 2024: $294,5192024

Highlighted filing

2019

Revenue$2,705,686
Expenses$3,323,002
Net Income-$617,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,913,079
Mission and Program Overview

Mission

To provide health insurance to its members.

HEALTH CARE COVERAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,839,476$7,202,991▲ $363,515
Cap Stk Tr Prin Current Funds$6,741,459$7,091,302▲ $349,843
Savings and Temporary Cash Investments$2,760,158$2,494,874▼ $265,284
Accounts Receivable$586,269$475,210▼ $111,059
Land, Buildings, and Equipment, Net$28,332$32,560▲ $4,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,214,235$10,205,635▼ $8,600
Liabilities
Other Liabilities$3,186,416$2,898,437▼ $287,979
Accounts Payable and Accrued Expenses$286,360$215,896▼ $70,464
Total Liabilities$3,472,776$3,114,333▼ $358,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,741,459$7,091,302▲ $349,843
Total Liabilities and Net Assets / Fund Balance$10,214,235$10,205,635▼ $8,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,560$118,783$151,343
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alan SeidmanEmployer Trustee
Ross PepeEmployer Trustee
Manuel ValenteUnion Trustee
Michael CliffordUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,348,293
Investment Income
$357,393
Other Revenue
$0
Change in Net Assets
$-617,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,940
Revenue Not Reported on Financial Statements
$36,746
Revenue Not Reported on Form 990
$985,631
Other Revenue Adjustments
$4,943
Total Revenue per Audited Statements
$3,654,571
Total Revenue per Form 990
$2,705,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,982
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---$2,687,020
Fees for Services Other---$69,950
Fees for Services Management---$52,551
Fees for Services Accounting---$44,610
Fees for Service Investment Mgmnt Fees---$31,803
Insurance---$17,489
Fees for Services Legal---$12,809
Office Expenses---$9,854
Occupancy---$5,432
Depreciation Depletion---$4,225
Other Expenses---$3,614
All Other Expenses---$951
Conferences and Meetings---$-77
Total Functional Expenses$0$0$0$3,323,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,409,628
Total Expenses per Form 990$3,323,002
Expenses per Audited Statements$3,286,256
Expenses Not Reported on Form 990$123,372
Expenses Not Reported on Financial Statements$36,746
Other Expense Adjustments$4,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est. Liability for Accrrued Eligibi$1,606,700
Due to Affiliates$644,222
Vacation Accounts Payable$438,131
Est. Liability for Ibnr$153,000
Administrative Reserve$56,384
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party, dickinson group, llc, was hired to administer the fund.”

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

“Form 990 is reviewed and signed by a member of the board of trustees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bricklayers and Allied Craftworkers
EIN
14-6022899
Phone
7184595800
Address
66-05 WOODHAVEN BLVD, REGO PARK, NY 11374

Signing Officer

Name
Michael Clifford
Title
Trustee
Phone
7184595800
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clifford
Formed
1949
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Paula Pierce CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of december 31, 2019, the plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Voids to forfeit income 18,472. Change in vacation liability”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Liquidated damages fees shown net of income on fs 4,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Voids to forfeit income 18,472. Change in benefit obligation 104,900. Change in vacation liability”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Liquidated damages fees shown net of income on fs 4,943.”

Raw XML AppendixShowing 400 of 469 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/AccountsPayableAccrExpnssGrp/BOYAmt0286360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215896
IRS990/AccountsReceivableGrp/BOYAmt0586269
IRS990/AccountsReceivableGrp/EOYAmt0475210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE COVERAGE
IRS990/AllOtherExpensesGrp/TotalAmt0951
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02687020
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORGE A CANO - BRICKLAYERS FRINGE BENEFIT FUNDS
IRS990/BooksInCareOfDetail/PhoneNum07184595800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066-05 WOODHAVEN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REGO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011374
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06741459
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07091302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0-77
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02687020
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357393
IRS990/CYOtherExpensesAmt0635982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02348293
IRS990/CYRevenuesLessExpensesAmt0-617316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03323002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02705686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt04225
IRS990/Desc0PROVIDE ELIGIBLE MEMBERS AND DEPENDENTS WITH COVERAGE FOR MAJOR MEDICAL BENEFITS, HOSPITAL EXPENSES, DIAG. X-RAY, LAB FEES, SURGERY, MEDICAL FEES, VISION, AND DENTAL BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044610
IRS990/FeesForServicesLegalGrp/TotalAmt012809
IRS990/FeesForServicesManagementGrp/TotalAmt052551
IRS990/FeesForServicesOtherGrp/TotalAmt069950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CLIFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01327501
IRS990/GrossReceiptsAmt03913079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt017489
IRS990/InvestmentIncomeGrp/ExclusionAmt0237285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06839476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07202991
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032560
IRS990/LandBldgEquipCostOrOtherBssAmt0151343
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01207393
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH INSURANCE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06741459
IRS990/NetAssetsOrFundBalancesEOYAmt07091302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0967159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05432
IRS990/OfficeExpensesGrp/TotalAmt09854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING & ADM
IRS990/OtherExpensesGrp/Desc1STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc2GOV'T FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0273074
IRS990/OtherExpensesGrp/TotalAmt163719
IRS990/OtherExpensesGrp/TotalAmt245978
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherLiabilitiesGrp/BOYAmt03186416
IRS990/OtherLiabilitiesGrp/EOYAmt02898437
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CLIFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02345924
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190179
IRS990/PYOtherExpensesAmt0565881
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt02885246
IRS990/PYRevenuesLessExpensesAmt0163649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02911805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03075454
IRS990/ReconcilationRevenueExpnssAmt0-617316
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02760158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02494874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0123372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036746
IRS990ScheduleD/ExpensesSubtotalAmt03286256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0967159
IRS990ScheduleD/OtherExpensesIncludedAmt0123372
IRS990ScheduleD/OtherExpensesNotIncludedAmt04943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3438131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41606700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST. LIABILITY FOR IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADMINISTRATIVE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EST. LIABILITY FOR ACCRRUED ELIGIBI
IRS990ScheduleD/OtherRevenueAmt018472
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04943
IRS990ScheduleD/RevenueNotReportedAmt0985631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036746
IRS990ScheduleD/RevenueSubtotalAmt02668940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2019, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOIDS TO FORFEIT INCOME 18,472. CHANGE IN VACATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIQUIDATED DAMAGES FEES SHOWN NET OF INCOME ON FS 4,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VOIDS TO FORFEIT INCOME 18,472. CHANGE IN BENEFIT OBLIGATION 104,900. CHANGE IN VACATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LIQUIDATED DAMAGES FEES SHOWN NET OF INCOME ON FS 4,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032560
IRS990ScheduleD/TotalExpensesPerForm990Amt03323002
IRS990ScheduleD/TotalLiabilityAmt02898437
IRS990ScheduleD/TotalRevenuePerForm990Amt02705686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03654571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03409628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY, DICKINSON GROUP, LLC, WAS HIRED TO ADMINISTER THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A&J CAULKING SYSTEMS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A&K SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ARW INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACRANOM MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED CALULKING &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ANNANDALE CONSTRUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ARBEN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ARCHITECTURAL CONCRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9B&B CONCRETE ENTERPR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BENARD ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11C&O BRICK & BLOCK IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CARBUCK LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CARL WALKER CONSTRUC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CASABELLA CONTRACTING OF NY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16D & J CONCRETE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17D'APRILE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18DARANTE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19DEBRINO CAULKING ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DMB CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DOBCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ECCO III ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23EDWARD LESKE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24FRANK LILL & SON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25GANEM CONTRACTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26GIANFIA CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27GRANITE WORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HUDSON VALLEY GLASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29HULL CONSTRUCTION &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30HVB CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31INTRICATE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32JJP SLIPFORMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33JAMES MCGOWAN MASONR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34JJJ CONCRETE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35JOE CAPASSO MASON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36LOUIS C ALLEGRONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37LUPINI CONSRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38M P C C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39MACEDOS CONSTRUCTION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40MEXCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41MONARCA MASONRY & RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42NORDIC CONTRACTING C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43O&G INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44PCC CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45SCHAFFNER CONSTRUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46SONATA GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47STANDBACK GENERAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48STEVEN LOMBARDI CONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49SUN UP CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50TETON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51VIP CONSTRUCTION SER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BBL WEST VIRGINIA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DJ ROSSETTI MASONR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ELITE WALL SYSTEMS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3FABCON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4J&A PLASTERING & STUCCO CONTRACTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5KJJ INDUSTRIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6TAYLOR MONTGOMERY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7GILIBERTO & SONS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAC LOCAL 5 NY PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAC LOCAL 5 NY ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BAC LOCAL 5 NY LABOR MANAGEMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BAC LOCAL 5 NY APPRENTICE TRAINING AND JOURNEYMEN UPGRADING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146016608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237107109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133227870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141588716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFITS TO ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ANNUITY BENEFITS TO ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO IMPROVE COMMUNICATION BETWEEN LABOR & MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE VOCATIONAL INSTRUCTION, TRAINING & RETRAINING FOR FUTURE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066-05 WOODHAVEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166-05 WOODHAVEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt266-05 WOODHAVEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt366-05 WOODHAVEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010214235
IRS990/TotalAssetsEOYAmt010205635
IRS990/TotalAssetsGrp/BOYAmt010214235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,205,635
Liabilities
$3,114,333
Net assets
$7,091,302
Revenue
$2,705,686
Expenses
$3,323,002
Net income
-$617,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.56$6.75$3.00$2.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.09$6.15$3.06$3.76$0.70
2022Detailed filing. Detailed filing data is available for this year.$9.57$3.20$6.37$2.85$2.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.92$7.53$2.78$3.72$0.94
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.24$7.84$2.78$2.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.11$7.09$2.71$3.32$0.62
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.47$6.74$3.08$2.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.1$3.19$6.87$4.37$3.51$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.23$2.71$6.52$3.74$3.24$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.29$2.28$6.01$2.80$2.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.31$2.02$6.29$2.43$2.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.16$2.01$6.15$2.37$3.65$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.43$7.18$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.48$7.04$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.80$7.27$2.62