Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2021 • EIN 16-0954711

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 30, 2021

Organization ProfileUNYETRAINING.ORG
5612 Business AvenueCicero, NY 13039

(315) 299-6104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,792,768 (-100%) from 2020

Net Assets

Down

$0

Down $3,630,493 (-100%) from 2020

Liabilities

Down

$0

Down $162,275 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Down

$1,401,733

Down $58,105 (-4.0%) from 2020

Expenses

Down

$1,060,097

Down $58,549 (-5.2%) from 2020

Net Income

Up

$341,636

Up $444 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,739,128Liabilities 2011: $92,695Net Assets 2011: $2,646,4332011Assets 2012: $2,926,579Liabilities 2012: $110,024Net Assets 2012: $2,816,5552012Assets 2013: $3,437,762Liabilities 2013: $100,527Net Assets 2013: $3,337,2352013Assets 2014: $3,675,325Liabilities 2014: $82,423Net Assets 2014: $3,592,9022014Assets 2015: $3,750,037Liabilities 2015: $85,807Net Assets 2015: $3,664,2302015Assets 2016: $3,945,331Liabilities 2016: $108,183Net Assets 2016: $3,837,1482016Assets 2017: $3,845,681Liabilities 2017: $114,352Net Assets 2017: $3,731,3292017Assets 2018: $3,895,927Liabilities 2018: $114,251Net Assets 2018: $3,781,6762018Assets 2019: $3,805,733Liabilities 2019: $110,623Net Assets 2019: $3,695,1102019Assets 2020: $3,792,768Liabilities 2020: $162,275Net Assets 2020: $3,630,4932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,389,466Expenses 2011: $1,532,561Net Income 2011: -$143,0952011Expenses 2012: $1,467,7932012Expenses 2013: $1,132,4162013Revenue 2014: $1,321,372Expenses 2014: $1,141,314Net Income 2014: $180,0582014Revenue 2015: $1,402,990Expenses 2015: $1,246,462Net Income 2015: $156,5282015Revenue 2016: $1,642,592Expenses 2016: $1,380,626Net Income 2016: $261,9662016Revenue 2017: $1,220,214Expenses 2017: $1,367,596Net Income 2017: -$147,3822017Revenue 2018: $1,321,340Expenses 2018: $1,280,970Net Income 2018: $40,3702018Revenue 2019: $1,284,362Expenses 2019: $1,287,352Net Income 2019: -$2,9902019Revenue 2020: $1,459,838Expenses 2020: $1,118,646Net Income 2020: $341,1922020Revenue 2021: $1,401,733Expenses 2021: $1,060,097Net Income 2021: $341,6362021

Highlighted filing

2021

Revenue$1,401,733
Expenses$1,060,097
Net Income$341,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,768,620
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,630,493$0▼ $3,630,493
Investments in Publicly Traded Securities$2,005,137$0▼ $2,005,137
Land, Buildings, and Equipment, Net$761,551$0▼ $761,551
Savings and Temporary Cash Investments$562,388$0▼ $562,388
Investments Other Securities$315,520$0▼ $315,520
Accounts Receivable$80,000$0▼ $80,000
Prepaid Expenses and Deferred Charges$46,381$0▼ $46,381
Cash and Non-Interest-Bearing Accounts$21,791$0▼ $21,791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,792,768$0▼ $3,792,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$162,275$0▼ $162,275
Total Liabilities$162,275$0▼ $162,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,630,493$0▼ $3,630,493
Total Liabilities and Net Assets / Fund Balance$3,792,768$0▼ $3,792,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carley HillEmployer Trustee
Eugene D Hallock IiiEmployer Trustee
James LoganEmployer Trustee
Nickolaus Osinski - Eff 420Employer Trustee
Robert Hill - Thru 420Employer Trustee
Daniel J McgrawUnion Trustee
Grant MaloneUnion Trustee
Mark Printup - Thru 620Union Trustee
Mike Lyons - Eff 620Union Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$147,710
Program Service Revenue
$1,139,455
Investment Income
$88,113
Other Revenue
$26,455
All Other Contributions
$15,505
Change in Net Assets
$341,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,513
Revenue Not Reported on Financial Statements
$11,220
Revenue Not Reported on Form 990
$326,606
Total Revenue per Audited Statements
$1,717,119
Total Revenue per Form 990
$1,401,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,794
Other Expenses$465,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,596$75,536-$328,132
Pension Plan Contributions$136,566$38,372-$174,938
Depreciation Depletion$120,197--$120,197
Other Employee Benefits$42,955$16,458-$59,413
Insurance$42,822$13,215-$56,037
Occupancy$47,974$2,840-$50,814
Fees for Services Legal-$39,784-$39,784
Payroll Taxes$24,931$7,380-$32,311
Fees for Services Accounting-$26,500-$26,500
Office Expenses$6,295$9,339-$15,634
Fees for Service Investment Mgmnt Fees-$11,220-$11,220
Other Expenses$7,904--$7,904
Travel$4,532--$4,532
Conferences and Meetings-$26-$26
All Other Expenses-$-52,914-$-52,914
Total Functional Expenses$872,341$187,756$0$1,060,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,060,097
Expenses per Audited Statements$1,048,877
Total Expenses per Audited Statements$1,048,877
Expenses Not Reported on Financial Statements$11,220
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
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
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
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

“The form 990 was prepared in coordination with a trustee who oversees the organization's activities. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“The organization is an employee benefit fund covered by erisa. The trustees have a statutory duty under erisa to avoid conflicts and report them as they occur. In addition, the fund's conflict of interest policy requires fund employees to fully and promptly disclose any financial or personal interest they have with other parties that deal with the fund, in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Engineers Training Fund
EIN
16-0954711
Phone
3152996104
Address
5612 BUSINESS AVENUE, CICERO, NY 13039

Signing Officer

Name
Theron H Hogle
Title
Union Trustee
Phone
3152996104
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theron H Hogle
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The trustees entered into a merger agreement, whereby the plan was merged into the local 106 training and apprenticeship fund ("local 106 fund"), effective march 31, 2021. The merged fund will be renamed the i.u.o.e. Local 158 training fund as of the effective date of the merger.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets -4,298,735.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09339
IRS990/OfficeExpensesGrp/ProgramServicesAmt06295
IRS990/OfficeExpensesGrp/TotalAmt015634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4298735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059413
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt093850
IRS990/OtherExpensesGrp/ProgramServicesAmt146537
IRS990/OtherExpensesGrp/ProgramServicesAmt245182
IRS990/OtherExpensesGrp/ProgramServicesAmt37904
IRS990/OtherExpensesGrp/TotalAmt093850
IRS990/OtherExpensesGrp/TotalAmt146537
IRS990/OtherExpensesGrp/TotalAmt245182
IRS990/OtherExpensesGrp/TotalAmt37904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt024931
IRS990/PayrollTaxesGrp/TotalAmt032311
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136566
IRS990/PensionPlanContributionsGrp/TotalAmt0174938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115451
IRS990/PYOtherExpensesAmt0553182
IRS990/PYOtherRevenueAmt035597
IRS990/PYProgramServiceRevenueAmt01278400
IRS990/PYRevenuesLessExpensesAmt0341192
IRS990/PYSalariesCompEmpBnftPaidAmt0565464
IRS990/PYTotalExpensesAmt01118646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03630493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME ON CAPITALIZED PROPERTY - 2016 AMOUNT: $ 32,389. 2017 AMOUNT: $ 33,652. 2018 AMOUNT: $ 34,795. 2019 AMOUNT: $ 35,597. 2020 AMOUNT: $ 26,455. DELINQUENT INT FEE REIMBURSEMENT - 2017 AMOUNT: $ 6,613. 2018 AMOUNT: $ 34.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01278400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05511489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558465
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.09700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.87640
IRS990ScheduleA/PublicSupportTotal509Amt05809768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109088
IRS990ScheduleA/Total509Grp/TotalAmt05809768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01386563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01459709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01212418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06537768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011220
IRS990ScheduleD/ExpensesSubtotalAmt01048877
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011220
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0326606
IRS990ScheduleD/RevenueNotReportedAmt0326606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011220
IRS990ScheduleD/RevenueSubtotalAmt01390513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01060097
IRS990ScheduleD/TotalRevenuePerForm990Amt01401733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048877
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,401,733
Expenses
$1,060,097
Net income
$341,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$1.46$1.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.28$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.78$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.73$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$1.40$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.59$1.32$1.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.47
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$1.39$1.53$0.14