Civic Intelligence

Supreme Court Officers

EIN 23-7087513 • 501(c)9 • New York, NY

Profile

The welfare fund was created to provide medical, dental, optical, legal, death, and other benefits to the port authority p.b.a. Membership.

80 Broad Street Suite 1200New York, NY 10004

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$13,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,905,157

Up $146,306 (+8.3%) from 2023

Liabilities

Up

$460,837

Up $233,343 (+103%) from 2023

Net Assets

Down

$1,444,320

Down $87,037 (-5.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$2,947,598

Up $64,593 (+2.2%) from 2023

Expenses

Down

$2,734,635

Down $87,817 (-3.1%) from 2023

Net Income

Up

$212,963

Up $152,410 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,512,877Liabilities 2010: $219,655Net Assets 2010: $2,293,2222010Assets 2011: $2,879,436Liabilities 2011: $222,366Net Assets 2011: $2,657,0702011Assets 2012: $3,191,162Liabilities 2012: $173,011Net Assets 2012: $3,018,1512012Assets 2013: $4,031,127Liabilities 2013: $787,021Net Assets 2013: $3,244,1062013Assets 2014: $4,278,307Liabilities 2014: $750,725Net Assets 2014: $3,527,5822014Assets 2015: $3,885,863Liabilities 2015: $119,878Net Assets 2015: $3,765,9852015Assets 2016: $3,938,572Liabilities 2016: $136,131Net Assets 2016: $3,802,4412016Assets 2017: $3,911,490Liabilities 2017: $157,893Net Assets 2017: $3,753,5972017Assets 2018: $3,777,937Liabilities 2018: $170,600Net Assets 2018: $3,607,3372018Assets 2019: $3,859,567Liabilities 2019: $207,902Net Assets 2019: $3,651,6652019Assets 2020: $4,366,769Liabilities 2020: $169,830Net Assets 2020: $4,196,9392020Assets 2021: $4,637,758Liabilities 2021: $183,561Net Assets 2021: $4,454,1972021Assets 2022: $1,906,122Liabilities 2022: $435,318Net Assets 2022: $1,470,8042022Assets 2023: $1,758,851Liabilities 2023: $227,494Net Assets 2023: $1,531,3572023Assets 2024: $1,905,157Liabilities 2024: $460,837Net Assets 2024: $1,444,3202024

Highlighted filing

2024

Assets$1,905,157
Liabilities$460,837
Net Assets$1,444,320
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,143,7702010Expenses 2011: $2,128,4312011Expenses 2012: $2,123,5302012Expenses 2013: $2,163,4572013Revenue 2014: $2,408,846Expenses 2014: $2,138,096Net Income 2014: $270,7502014Revenue 2015: $2,538,664Expenses 2015: $2,294,038Net Income 2015: $244,6262015Revenue 2016: $2,556,365Expenses 2016: $2,564,011Net Income 2016: -$7,6462016Revenue 2017: $2,587,230Expenses 2017: $2,596,637Net Income 2017: -$9,4072017Revenue 2018: $2,736,125Expenses 2018: $2,815,228Net Income 2018: -$79,1032018Revenue 2019: $2,753,966Expenses 2019: $2,797,588Net Income 2019: -$43,6222019Revenue 2020: $2,882,486Expenses 2020: $2,430,097Net Income 2020: $452,3892020Revenue 2021: $2,949,715Expenses 2021: $2,620,840Net Income 2021: $328,8752021Revenue 2022: $2,847,326Expenses 2022: $2,525,937Net Income 2022: $321,3892022Revenue 2023: $2,883,005Expenses 2023: $2,822,452Net Income 2023: $60,5532023Revenue 2024: $2,947,598Expenses 2024: $2,734,635Net Income 2024: $212,9632024

Highlighted filing

2024

Revenue$2,947,598
Expenses$2,734,635
Net Income$212,963
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
$1,905,157
Liabilities
$460,837
Net assets
$1,444,320
Revenue
$2,947,598
Expenses
$2,734,635
Net income
$212,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.46$1.44$2.95$2.73$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.23$1.53$2.88$2.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.47$2.85$2.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.18$4.45$2.95$2.62$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.17$4.20$2.88$2.43$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.21$3.65$2.75$2.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.17$3.61$2.74$2.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$2.59$2.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.14$3.80$2.56$2.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.75$3.53$2.41$2.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.79$3.24$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.22$2.66$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.22$2.29$2.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,505,077
Mission and Program Overview

Mission

The welfare fund was created to provide medical, dental, optical, legal, death, and other benefits to the port authority p.b.a. Membership.

The benefits fund was created to provide medical, dental, optical, legal, death, and other benefits for the members of the new york state supreme court officers association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,267,560--
Savings and Temporary Cash Investments$2,307,381$1,855,417▼ $451,964
Prepaid Expenses and Deferred Charges$20,192$18,905▼ $1,287
Total Assets$4,637,758$1,906,122▼ $2,731,636
Other Assets Total$42,625$31,800▼ $10,825
Liabilities
Other Liabilities$166,270$420,318▲ $254,048
Accounts Payable and Accrued Expenses$17,291$15,000▼ $2,291
Total Liabilities$183,561$435,318▲ $251,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,454,197$1,470,804▼ $2,983,393
Total Net Assets Fund Balance$4,454,197$1,470,804▼ $2,983,393
Total Liabilities and Net Assets / Fund Balance$4,637,758$1,906,122▼ $2,731,636
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick J CullenTrusteePT$13,000$13,000
Carlos Anthony VazquezTrusteePT$12,000$12,000
PATRICK T O'MALLEYTrusteePT$12,000$12,000
Michael GarciaTrusteePT$9,000$9,000
Priscilla FalzonTrusteePT$9,000$9,000
Sherman BlanksTrusteePT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,797,207
Investment Income
$50,119
Other Revenue
$0
Change in Net Assets
$321,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,257
Revenue Not Reported on Financial Statements
$14,069
Revenue Not Reported on Form 990
$-174,059
Total Revenue per Audited Statements
$2,659,198
Total Revenue per Form 990
$2,847,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,239
Salaries, Compensation, and Employee Benefits$47,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,163,004
Occupancy---$112,525
Fees for Services Other---$80,097
Fees for Services Legal---$50,640
Other Salaries and Wages---$47,694
Office Expenses---$21,847
Fees for Services Accounting---$19,875
Fees for Service Investment Mgmnt Fees---$14,069
Information Technology---$11,090
Other Expenses---$5,096
Total Functional Expenses$0$0$0$2,525,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,937
Total Expenses per Audited Statements$2,525,937
Total Expenses per Form 990$2,525,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Scoa$289,245
Health Claims Incurred and Not Reported$131,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 B, Line 11B

“The organization recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The filing organization did not compensate the board of trustees during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on the irs website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the president at 80 broad street, suite 1200, new york, ny 10004 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
Supreme Court Officers
EIN
23-7087513
Phone
2124064292
Address
80 BROAD STREET SUITE 1200, NEW YORK, NY 10004

Signing Officer

Name
Priscilla Falzon
Title
Trustee
Phone
2124064292
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cullen - Trustee
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to nys scoa supplemental benefit fund trust -3,130,723.”

Financial Statement Notes

PART X, LINE 2:

“The plan recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the plan had no uncertain tax positions that would require financial statement recognition or disclosure. The plan is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2019.”

Raw XML Appendix343 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/BOYAmt017291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BENEFITS FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS FOR THE MEMBERS OF THE NEW YORK STATE SUPREME COURT OFFICERS ASSOCIATION.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt02163004
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRISCILLA FALZON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02124064292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BROAD STREET SUITE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02163004
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050119
IRS990/CYOtherExpensesAmt0315239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02797207
IRS990/CYRevenuesLessExpensesAmt0321389
IRS990/CYSalariesCompEmpBnftPaidAmt047694
IRS990/CYTotalExpensesAmt02525937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02847326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE MEMBERS OF THE SUPREME COURT OFFICERS ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019875
IRS990/FeesForServicesLegalGrp/TotalAmt050640
IRS990/FeesForServicesOtherGrp/TotalAmt080097
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK J CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS ANTHONY VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK T O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA FALZON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERMAN BLANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt49000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt56000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0666701
IRS990/GrossReceiptsAmt03505077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011090
IRS990/InvestmentIncomeGrp/ExclusionAmt041169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02267560
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0657751
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WELFARE FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE MEMBERS OF THE SUPREME COURT OFFICERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04454197
IRS990/NetAssetsOrFundBalancesEOYAmt01470804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-174059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04454197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01470804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0112525
IRS990/OfficeExpensesGrp/TotalAmt021847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042625
IRS990/OtherAssetsTotalGrp/EOYAmt031800
IRS990/OtherChangesInNetAssetsAmt0-3130723
IRS990/OtherExpensesGrp/Desc0FIDUCIARY INSURANCE
IRS990/OtherExpensesGrp/TotalAmt05096
IRS990/OtherLiabilitiesGrp/BOYAmt0166270
IRS990/OtherLiabilitiesGrp/EOYAmt0420318
IRS990/OtherSalariesAndWagesGrp/TotalAmt047694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018905
IRS990/PrincipalOfficerNm0PATRICK CULLEN - TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS EMPLOYER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02797207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02797207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02270398
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062215
IRS990/PYOtherExpensesAmt0302040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02887500
IRS990/PYRevenuesLessExpensesAmt0328875
IRS990/PYSalariesCompEmpBnftPaidAmt048402
IRS990/PYTotalExpensesAmt02620840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02949715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01855417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS INCURRED AND NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYS SCOA
IRS990ScheduleD/RevenueNotReportedAmt0-174059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014069
IRS990ScheduleD/RevenueSubtotalAmt02833257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02525937
IRS990ScheduleD/TotalLiabilityAmt0420318
IRS990ScheduleD/TotalRevenuePerForm990Amt02847326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION DID NOT COMPENSATE THE BOARD OF TRUSTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 80 BROAD STREET, SUITE 1200, NEW YORK, NY 10004 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO NYS SCOA SUPPLEMENTAL BENEFIT FUND TRUST -3,130,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03130723
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYS SCOA SUPPLEMENTAL BENEFITS FUND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04637758
IRS990/TotalAssetsEOYAmt01906122
IRS990/TotalAssetsGrp/BOYAmt04637758
IRS990/TotalAssetsGrp/EOYAmt01906122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02525937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183561
IRS990/TotalLiabilitiesEOYAmt0435318
IRS990/TotalLiabilitiesGrp/BOYAmt0183561
IRS990/TotalLiabilitiesGrp/EOYAmt0435318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04454197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02797207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02797207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02847326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04637758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906122
IRS990/TotReportableCompRltdOrgAmt061000
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 BROAD STREET SUITE 1200
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NYSSCOA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA FALZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124064292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPREME COURT OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SECURITY BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0237087513
ReturnHeader/Filer/PhoneNum02124064292
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BROAD STREET SUITE 1200
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02023-05-12T10:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALZON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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