Civic Intelligence

Sheet Metal Workers Local 58 Welfare Fund

990 • Fiscal year 2016 • EIN 15-0564137

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

301 Pulaski StSyracuse, NY 13204

(315) 472-4411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,489

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,436,886

Up $76,374 (+5.6%) from 2015

Net Assets

Up

$1,390,907

Up $33,451 (+2.5%) from 2015

Liabilities

Up

$45,979

Up $42,923 (+1405%) from 2015

Revenue

Up

$1,627,125

Up $212,696 (+15%) from 2015

Expenses

Up

$1,592,632

Up $116,625 (+7.9%) from 2015

Net Income

Up

$34,493

Up $96,071 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,923,679Liabilities 2010: $880Net Assets 2010: $1,922,7992010Assets 2011: $2,013,742Liabilities 2011: $1,820Net Assets 2011: $2,011,9222011Assets 2012: $2,132,709Liabilities 2012: $820Net Assets 2012: $2,131,8892012Assets 2013: $1,602,065Liabilities 2013: $6,586Net Assets 2013: $1,595,4792013Assets 2014: $1,469,371Liabilities 2014: $20,664Net Assets 2014: $1,448,7072014Assets 2015: $1,360,512Liabilities 2015: $3,056Net Assets 2015: $1,357,4562015Assets 2016: $1,436,886Liabilities 2016: $45,979Net Assets 2016: $1,390,9072016Assets 2017: $1,385,717Liabilities 2017: $3,683Net Assets 2017: $1,382,0342017Assets 2018: $1,653,443Liabilities 2018: $6,473Net Assets 2018: $1,646,9702018Assets 2019: $2,148,370Liabilities 2019: $11,679Net Assets 2019: $2,136,6912019Assets 2020: $3,152,987Liabilities 2020: $9,175Net Assets 2020: $3,143,8122020Assets 2021: $4,466,646Liabilities 2021: $68,539Net Assets 2021: $4,398,1072021Assets 2022: $4,453,818Liabilities 2022: $41,188Net Assets 2022: $4,412,6302022Assets 2023: $5,107,864Liabilities 2023: $16,790Net Assets 2023: $5,091,0742023Assets 2024: $5,236,438Liabilities 2024: $9,594Net Assets 2024: $5,226,8442024

Highlighted filing

2016

Assets$1,436,886
Liabilities$45,979
Net Assets$1,390,907

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,393,6182010Expenses 2011: $1,386,1172011Expenses 2012: $1,586,7602012Revenue 2013: $1,357,161Expenses 2013: $1,879,489Net Income 2013: -$522,3282013Revenue 2014: $1,762,529Expenses 2014: $1,842,482Net Income 2014: -$79,9532014Revenue 2015: $1,414,429Expenses 2015: $1,476,007Net Income 2015: -$61,5782015Revenue 2016: $1,627,125Expenses 2016: $1,592,632Net Income 2016: $34,4932016Revenue 2017: $1,650,671Expenses 2017: $1,640,983Net Income 2017: $9,6882017Revenue 2018: $1,897,554Expenses 2018: $1,464,265Net Income 2018: $433,2892018Revenue 2019: $1,897,829Expenses 2019: $1,487,045Net Income 2019: $410,7842019Revenue 2020: $1,974,650Expenses 2020: $1,111,127Net Income 2020: $863,5232020Revenue 2021: $2,825,449Expenses 2021: $1,475,804Net Income 2021: $1,349,6452021Revenue 2022: $2,564,486Expenses 2022: $1,805,555Net Income 2022: $758,9312022Revenue 2023: $2,357,267Expenses 2023: $1,998,878Net Income 2023: $358,3892023Revenue 2024: $2,363,312Expenses 2024: $2,305,035Net Income 2024: $58,2772024

Highlighted filing

2016

Revenue$1,627,125
Expenses$1,592,632
Net Income$34,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,042,906
Mission and Program Overview

Mission

NONE

To provide medical, dental, hospital, life & vision & disability benefits for members of local union 58.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,357,456$1,390,907▲ $33,451
Investments in Publicly Traded Securities$890,018$916,073▲ $26,055
Accounts Receivable$238,081$313,761▲ $75,680
Savings and Temporary Cash Investments$212,861$139,046▼ $73,815
Land, Buildings, and Equipment, Net$2,752$49,937▲ $47,185
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,360,512$1,436,886▲ $76,374
Other Assets Total$16,800$18,069▲ $1,269
Liabilities
Accounts Payable and Accrued Expenses$3,056$45,979▲ $42,923
Total Liabilities$3,056$45,979▲ $42,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,456$1,390,907▲ $33,451
Total Liabilities and Net Assets / Fund Balance$1,360,512$1,436,886▲ $76,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,937$15,828$65,765
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony CastrelloTrustee$131,489$131,489
Michael MoranTrustee$128,797$128,797
Robert MaloneyTrustee$2,043$2,043

Board Members and Trustees

NameTitle
Louis S TestoneTrustee
Paul PiccianoTrustee
Steve PerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,054
Investment Income
$31,343
Other Revenue
$53,728
Change in Net Assets
$34,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,979
Revenue Not Reported on Financial Statements
$62,146
Revenue Not Reported on Form 990
$-1,042
Other Revenue Adjustments
$53,728
Total Revenue per Audited Statements
$1,563,937
Total Revenue per Form 990
$1,627,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,458
Other Expenses$169,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,212,474
Other Salaries and Wages---$143,031
Other Employee Benefits---$55,460
Fees for Services Other---$31,240
Fees for Services Legal---$27,666
Payroll Taxes---$11,967
Fees for Services Accounting---$10,800
Occupancy---$10,668
Fees for Service Investment Mgmnt Fees---$8,418
Office Expenses---$7,720
Information Technology---$6,979
All Other Expenses---$4,992
Insurance---$4,011
Other Expenses---$3,269
Conferences and Meetings---$681
Depreciation Depletion---$479
Total Functional Expenses$0$0$0$1,592,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,592,632
Expenses per Audited Statements$1,530,486
Total Expenses per Audited Statements$1,530,486
Expenses Not Reported on Financial Statements$62,146
Other Expense Adjustments$53,728
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is drafted by cpa firm and reviewed and approved by board of trustees.

Form 990, Part VI, Section B, Line 12C

ANNUAL DISCLOSURES

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 58
EIN
15-0564137
Phone
3154724411
Address
301 PULASKI ST, SYRACUSE, NY 13204

Signing Officer

Name
Anthony Castrello
Title
Trustee
Phone
3154724411
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castrello
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Part XI Line 2C

The board of trustees has responsibilty of audit oversight.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimb. Of shared affil. Exp. - shown as decrease to exp. Per f/s 53,728.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimb of shared affil. Exp. - shown as decrease to exp. Per f/s 53,728.

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DRAFTED BY CPA FIRM AND REVIEWED AND APPROVED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS RESPONSIBILTY OF AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADIRONDACK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DHF SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3J&A MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JOHNSON RESTAURANT SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5KING & KING MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AIRSIDE TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SOUTHER TIER CUSTOM FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8TITAN ROOFING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DUCTMAN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10JOHN W DANFORTH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11PULVER ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12NORTHERN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13LAWRENCE RIEBEN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ELMER W DAVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CF EVANS ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16JOSALL SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17SYRACUSE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CMP SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CENTRAL NEW YORK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HYDE-STONE MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21COMMERICAL ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22GIRUZZI PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23FOUR-C-AIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24AIRSYSTEMS TESTING & BALANCING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HART HEATING & SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26CASCADE FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27SIGN A RAMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28NEW BRITAIN ROOFING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 58 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 58 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150445280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166105880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161188958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHEET METAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING OF SHEET METAL UNION WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT FUND FOR SHEET METAL UNION WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360512
IRS990/TotalAssetsEOYAmt01436886
IRS990/TotalAssetsGrp/BOYAmt01360512
IRS990/TotalAssetsGrp/EOYAmt01436886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03056
IRS990/TotalLiabilitiesEOYAmt045979
IRS990/TotalLiabilitiesGrp/BOYAmt03056
IRS990/TotalLiabilitiesGrp/EOYAmt045979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390907
IRS990/TotalOtherCompensationAmt091568
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0476
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0476
IRS990/TotalProgramServiceRevenueAmt01542054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601323

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$2.36$2.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$2.36$2.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$2.56$1.81$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$2.83$1.48$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.97$1.11$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.90$1.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$1.90$1.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.65$1.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$1.63$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.41$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.76$1.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.36$1.88$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.39