Civic Intelligence

Allied Industries Local 427 Welfare Fund

990 • Fiscal year 2023 • EIN 23-7170500

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 21, 2025

Organization ProfileN/A

View Organization Page

CO Dhcook 1040 Av Of AmericasNew York, NY 10018

(212) 505-5050

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Balance Sheet

Assets

Up

$7,520,325

Up $61,802 (+0.8%) from 2022

Net Assets

Up

$7,235,592

Up $26,604 (+0.4%) from 2022

Liabilities

Up

$284,733

Up $35,198 (+14%) from 2022

Revenue And Expenses

Revenue

Up

$337,916

Up $1,392 (+0.4%) from 2022

Expenses

Down

$749,935

Down $49,404 (-6.2%) from 2022

Net Income

Up

-$412,019

Up $50,796 (+11%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,962,624Liabilities 2010: $43,260Net Assets 2010: $8,919,3642010Assets 2011: $8,917,680Liabilities 2011: $50,524Net Assets 2011: $8,867,1562011Assets 2012: $9,032,480Liabilities 2012: $175,585Net Assets 2012: $8,856,8952012Assets 2013: $8,668,155Liabilities 2013: $63,757Net Assets 2013: $8,604,3982013Assets 2014: $8,312,692Liabilities 2014: $90,775Net Assets 2014: $8,221,9172014Assets 2015: $7,809,049Liabilities 2015: $75,635Net Assets 2015: $7,733,4142015Assets 2016: $8,072,487Liabilities 2016: $153,742Net Assets 2016: $7,918,7452016Assets 2017: $7,866,892Liabilities 2017: $185,245Net Assets 2017: $7,681,6472017Assets 2018: $7,825,902Liabilities 2018: $61,493Net Assets 2018: $7,764,4092018Assets 2019: $8,261,767Liabilities 2019: $180,630Net Assets 2019: $8,081,1372019Assets 2020: $8,642,419Liabilities 2020: $258,195Net Assets 2020: $8,384,2242020Assets 2021: $9,176,750Liabilities 2021: $229,574Net Assets 2021: $8,947,1762021Assets 2022: $7,458,523Liabilities 2022: $249,535Net Assets 2022: $7,208,9882022Assets 2023: $7,538,699Liabilities 2023: $284,733Net Assets 2023: $7,253,9662023Assets 2023: $7,520,325Liabilities 2023: $284,733Net Assets 2023: $7,235,5922023Assets 2024: $8,363,038Liabilities 2024: $151,051Net Assets 2024: $8,211,9872024

Highlighted filing

2023

Assets$7,520,325
Liabilities$284,733
Net Assets$7,235,592
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,196,4132010Expenses 2011: $1,172,1982011Expenses 2012: $1,493,8392012Expenses 2013: $1,204,3142013Revenue 2014: $1,057,535Expenses 2014: $1,385,293Net Income 2014: -$327,7582014Revenue 2015: $860,920Expenses 2015: $987,097Net Income 2015: -$126,1772015Revenue 2016: $618,159Expenses 2016: $951,083Net Income 2016: -$332,9242016Revenue 2017: $849,009Expenses 2017: $913,139Net Income 2017: -$64,1302017Revenue 2018: $586,440Expenses 2018: $792,574Net Income 2018: -$206,1342018Revenue 2019: $606,646Expenses 2019: $382,647Net Income 2019: $223,9992019Revenue 2020: $1,258,417Expenses 2020: $569,193Net Income 2020: $689,2242020Revenue 2021: $424,028Expenses 2021: $458,224Net Income 2021: -$34,1962021Revenue 2022: $336,524Expenses 2022: $799,339Net Income 2022: -$462,8152022Revenue 2023: $337,916Expenses 2023: $731,561Net Income 2023: -$393,6452023Revenue 2023: $337,916Expenses 2023: $749,935Net Income 2023: -$412,0192023Revenue 2024: $596,430Expenses 2024: $697,390Net Income 2024: -$100,9602024

Highlighted filing

2023

Revenue$337,916
Expenses$749,935
Net Income-$412,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 21, 2025
Return Version
2022v5.0
Gross Receipts
$7,882,131
Mission and Program Overview

Mission

Multiemployer health benefits plan to pay or provide for the payment of benefits for the benefit of the employees or the dependents of any of the employees of contributing employers.

Multiemployer health benefit plan to pay or provide for the payment of benefits for the benefit of the employees or the dependents of any of the employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,599,774$6,754,544▲ $154,770
Savings and Temporary Cash Investments$394,877$579,111▲ $184,234
Cash and Non-Interest-Bearing Accounts$252,824$24,137▼ $228,687
Prepaid Expenses and Deferred Charges$19,777$22,455▲ $2,678
Accounts Receivable$52,734$7,046▼ $45,688
Total Assets$7,458,523$7,520,325▲ $61,802
Other Assets Total$138,537$133,032▼ $5,505
Liabilities
Accounts Payable and Accrued Expenses$57,486$147,931▲ $90,445
Other Liabilities$192,049$136,802▼ $55,247
Total Liabilities$249,535$284,733▲ $35,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,208,988$7,235,592▲ $26,604
Total Net Assets Fund Balance$7,208,988$7,235,592▲ $26,604
Total Liabilities and Net Assets / Fund Balance$7,458,523$7,520,325▲ $61,802
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter MitchellTrustee$4,500$4,500

Board Members and Trustees

NameTitle
Daniel SilvermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,508
Investment Income
$127,408
Other Revenue
$0
Change in Net Assets
$-412,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,796
Revenue Not Reported on Financial Statements
$50,120
Revenue Not Reported on Form 990
$438,623
Total Revenue per Audited Statements
$726,419
Total Revenue per Form 990
$337,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,988
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$442,947--$442,947
Fees for Services Legal$154,202--$154,202
Fees for Service Investment Mgmnt Fees$50,120--$50,120
Fees for Services Other$37,362--$37,362
Fees for Services Accounting$29,000--$29,000
Insurance$22,081--$22,081
Conferences and Meetings$12,000--$12,000
Office Expenses$396--$396
Other Expenses$78--$78
Total Functional Expenses$749,935$0$0$749,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$749,935
Expenses per Audited Statements$699,815
Total Expenses per Audited Statements$699,815
Expenses Not Reported on Financial Statements$50,120
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
Claims Payable - Ibnr$131,514
Due to Custodian$5,288
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the board for approval. If changes are required, the plan will then forward to the auditing firm and a final version will be distributed to all trustees prior to irs submission.”

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

“Any trustee or officer who has a direct or indirect financial interest has a duty to disclose the existence of financial interest and be given the opportunity to disclose all material facts to the board. Trustees or officers will annually disclose interest that can give rise to conflicts of interest. If ater a hearing the board determines that the individual has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board and is compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy of the governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Allied Industries Local 427 Welfare Fund
EIN
23-7170500
Phone
2125055050
Address
CO DHCOOK 1040 AV OF AMERICAS, NEW YORK, NY 10018

Signing Officer

Name
Kenneth Cook
Title
Plan Administrator
Phone
2125055050
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cook
Formed
1967
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The plan's board is responsible for oversight of the audit and selection of independent auditor.”

FORM 990, PAGE 1, SECTION B (AMENDED RETURN):

“Upon completing the annual audit of the plan's financial statements for the year ended september 30, 2023, certain information previously reported in the originally filed form 990 for tax year 2022-2023 changed. The following is a list of changes that were made: 1) form 990, part x, line 15 - due from affiliates 2) form 990, part x, line 27 - net assets without donor restrictions 3) form 990, part ix, line 11b - legal expenses 4) form 990, part ix, line 19 - meetings and conferences”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the appropriate taxing authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD FOR APPROVAL. IF CHANGES ARE REQUIRED, THE PLAN WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL TRUSTEES PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRUSTEE OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. TRUSTEES OR OFFICERS WILL ANNUALLY DISCLOSE INTEREST THAT CAN GIVE RISE TO CONFLICTS OF INTEREST. IF ATER A HEARING THE BOARD DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD AND IS COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN'S BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETING THE ANNUAL AUDIT OF THE PLAN'S FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023, CERTAIN INFORMATION PREVIOUSLY REPORTED IN THE ORIGINALLY FILED FORM 990 FOR TAX YEAR 2022-2023 CHANGED. THE FOLLOWING IS A LIST OF CHANGES THAT WERE MADE: 1) FORM 990, PART X, LINE 15 - DUE FROM AFFILIATES 2) FORM 990, PART X, LINE 27 - NET ASSETS WITHOUT DONOR RESTRICTIONS 3) FORM 990, PART IX, LINE 11B - LEGAL EXPENSES 4) FORM 990, PART IX, LINE 19 - MEETINGS AND CONFERENCES
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, SECTION B (AMENDED RETURN):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIED INDUSTRIES PENSION FUND LOCAL 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUE LOCAL 81427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226195465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221405099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZATION IS A LABOL UNION REPRESENTING MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107045
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
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/TotalAssetsBOYAmt07458523
IRS990/TotalAssetsEOYAmt07520325
IRS990/TotalAssetsGrp/BOYAmt07458523
IRS990/TotalAssetsGrp/EOYAmt07520325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249535
IRS990/TotalLiabilitiesEOYAmt0284733
IRS990/TotalLiabilitiesGrp/BOYAmt0249535
IRS990/TotalLiabilitiesGrp/EOYAmt0284733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07208988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07235592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749935
IRS990/TotalProgramServiceRevenueAmt0210508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07458523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07520325
IRS990/TotReportableCompRltdOrgAmt04500
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O DHCOOK 1040 AV OF AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125055050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED INDUSTRIES LOCAL 427 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0237170500
ReturnHeader/Filer/PhoneNum02125055050
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DHCOOK 1040 AV OF AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02025-01-24T21:31:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,520,325
Liabilities
$284,733
Net assets
$7,235,592
Revenue
$337,916
Expenses
$749,935
Net income
-$412,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.28$7.25$0.34$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.28$7.24$0.34$0.75$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.25$7.21$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.95$0.42$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.26$8.38$1.26$0.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.18$8.08$0.61$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.06$7.76$0.59$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.19$7.68$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.15$7.92$0.62$0.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.08$7.73$0.86$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.09$8.22$1.06$1.39$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.06$8.60$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.18$8.86$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.05$8.87$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.04$8.92$2.20