Civic Intelligence

Iatse National Vacation Fund

990 • Fiscal year 2013 • EIN 23-7345994

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profileiatsenbf.org

View Organization Page

417 Fifth Avenue Third Floor10016

(212) 580-9092

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$318,897

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,605,535

Up $31,503 (+0.9%) from 2012

Net Assets

Up

$3,531,180

Up $159,225 (+4.7%) from 2012

Liabilities

Down

$74,355

Down $127,722 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

$3,731,355

No earlier filing loaded for comparison.

Expenses

Up

$3,583,582

Up $320,330 (+9.8%) from 2012

Net Income

$147,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,910,232Liabilities 2010: $705,874Net Assets 2010: $3,204,3582010Assets 2011: $3,941,030Liabilities 2011: $928,467Net Assets 2011: $3,012,5632011Assets 2012: $3,574,032Liabilities 2012: $202,077Net Assets 2012: $3,371,9552012Assets 2013: $3,605,535Liabilities 2013: $74,355Net Assets 2013: $3,531,1802013Assets 2014: $3,787,858Liabilities 2014: $50,166Net Assets 2014: $3,737,6922014Assets 2015: $3,885,827Liabilities 2015: $267,132Net Assets 2015: $3,618,6952015Assets 2016: $3,654,740Liabilities 2016: $232,523Net Assets 2016: $3,422,2172016Assets 2017: $3,984,026Liabilities 2017: $147,503Net Assets 2017: $3,836,5232017Assets 2018: $4,222,205Liabilities 2018: $113,471Net Assets 2018: $4,108,7342018Assets 2019: $4,569,216Liabilities 2019: $177,725Net Assets 2019: $4,391,4912019Assets 2020: $1,607,268Liabilities 2020: $417,873Net Assets 2020: $1,189,3952020Assets 2021: $1,475,664Liabilities 2021: $28,000Net Assets 2021: $1,447,6642021Assets 2022: $4,438,756Liabilities 2022: $29,000Net Assets 2022: $4,409,7562022Assets 2023: $4,890,625Liabilities 2023: $29,621Net Assets 2023: $4,861,0042023Assets 2024: $5,543,290Liabilities 2024: $30,000Net Assets 2024: $5,513,2902024

Highlighted filing

2013

Assets$3,605,535
Liabilities$74,355
Net Assets$3,531,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,923,2752010Expenses 2011: $3,509,9092011Expenses 2012: $3,263,2522012Revenue 2013: $3,731,355Expenses 2013: $3,583,582Net Income 2013: $147,7732013Revenue 2014: $3,940,148Expenses 2014: $3,751,483Net Income 2014: $188,6652014Revenue 2015: $3,742,271Expenses 2015: $3,861,268Net Income 2015: -$118,9972015Revenue 2016: $3,561,053Expenses 2016: $3,757,531Net Income 2016: -$196,4782016Revenue 2017: $3,906,738Expenses 2017: $3,492,432Net Income 2017: $414,3062017Revenue 2018: $4,215,673Expenses 2018: $3,943,462Net Income 2018: $272,2112018Revenue 2019: $4,473,821Expenses 2019: $4,191,064Net Income 2019: $282,7572019Revenue 2020: $1,248,643Expenses 2020: $4,450,739Net Income 2020: -$3,202,0962020Revenue 2021: $1,526,903Expenses 2021: $1,268,634Net Income 2021: $258,2692021Revenue 2022: $4,547,855Expenses 2022: $1,585,763Net Income 2022: $2,962,0922022Revenue 2023: $4,923,250Expenses 2023: $4,472,002Net Income 2023: $451,2482023Revenue 2024: $5,611,783Expenses 2024: $4,959,497Net Income 2024: $652,2862024

Highlighted filing

2013

Revenue$3,731,355
Expenses$3,583,582
Net Income$147,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$7,016,564
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,371,955$3,531,180▲ $159,225
Investments in Publicly Traded Securities$3,054,887$2,162,341▼ $892,546
Savings and Temporary Cash Investments$115,562$1,114,911▲ $999,349
Accounts Receivable$328,191$286,297▼ $41,894
Land, Buildings, and Equipment, Net$54,010$41,986▼ $12,024
Cash and Non-Interest-Bearing Accounts$21,382$0▼ $21,382
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,574,032$3,605,535▲ $31,503
Other Assets Total-$0-
Liabilities
Other Liabilities$178,077$46,855▼ $131,222
Accounts Payable and Accrued Expenses$24,000$27,500▲ $3,500
Total Liabilities$202,077$74,355▼ $127,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,371,955$3,531,180▲ $159,225
Total Liabilities and Net Assets / Fund Balance$3,574,032$3,605,535▲ $31,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,986$71,444$113,430
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott TrivignoDirector of Ben.
Michael FifeDirector of Contr
Ronald SmithDirector of H.r.
Joel SegalDirector of I.t.
anne j zeislerexecutive director
Christopher BrockmeyerTrustee
James B WoodTrustee
Ronald KutakTrustee
Seth PopperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,740,902
Investment Income
$-9,547
Other Revenue
$0
Change in Net Assets
$147,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,811
Revenue Not Reported on Financial Statements
$1,544
Revenue Not Reported on Form 990
$11,452
Total Revenue per Audited Statements
$3,741,263
Total Revenue per Form 990
$3,731,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,048
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---$3,294,534
Fees for Services Accounting---$25,000
Fees for Services Legal---$23,708
Depreciation Depletion---$13,830
Office Expenses---$7,762
Other Expenses---$1,661
Fees for Service Investment Mgmnt Fees---$1,544
Total Functional Expenses$0$0$0$3,583,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,583,582
Expenses per Audited Statements$3,582,038
Total Expenses per Audited Statements$3,582,038
Expenses Not Reported on Financial Statements$1,544
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$46,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with management of the organization and was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public. Participants may view documents at the fund office upon request to the extent required by law.”

Form 990, Part VII, Section A

“Compensation and benefits reported in part vii, section a, columns e and f and schedule j, part ii are paid to individuals listed in their capacity as directors of affiliated pension, annuity, vacation, welfare, and iatse staff retirement funds where they work 40 hours per week. Compensation and benefits are paid by the pension fund with reimbursements from each entity based on estimated benefit received.”

Filing and Contact Details

Filer

EIN
23-7345994
Phone
2125809092

Signing Officer

Name
Anne J Zeisler
Title
Executive Director
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03740902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03740902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02999632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263620
IRS990/PYProgramServiceRevenueAmt03617854
IRS990/PYRevenuesLessExpensesAmt0364492
IRS990/PYTotalExpensesAmt03263252
IRS990/PYTotalRevenueAmt03627744
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03371955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03531180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01544
IRS990ScheduleD/ExpensesSubtotalAmt03582038
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01544
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt011452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01544
IRS990ScheduleD/RevenueSubtotalAmt03729811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041986
IRS990ScheduleD/TotalExpensesPerForm990Amt03583582
IRS990ScheduleD/TotalLiabilityAmt046855
IRS990ScheduleD/TotalRevenuePerForm990Amt03731355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03741263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03582038
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4130631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt411466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0anne j zeisler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL SEGAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL FIFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RONALD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT TRIVIGNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF I.T.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR. OF CONTR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIR. OF H.R.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIR. OF BEN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3162159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4166809
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS REPORTED IN PART VII, SECTION A, COLUMNS E AND F AND SCHEDULE J, PART II ARE PAID TO INDIVIDUALS LISTED IN THEIR CAPACITY AS DIRECTORS OF AFFILIATED PENSION, ANNUITY, VACATION, WELFARE, AND IATSE STAFF RETIREMENT FUNDS WHERE THEY WORK 40 HOURS PER WEEK. COMPENSATION AND BENEFITS ARE PAID BY THE PENSION FUND WITH REIMBURSEMENTS FROM EACH ENTITY BASED ON ESTIMATED BENEFIT RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IATSE NATIONAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11IATSE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12IATSE NATIONAL HEALTH AND WELFARE FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133088691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237333434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10417 FIFTH AVENUE THIRD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11417 FIFTH AVENUE THIRD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12417 FIFTH AVENUE THIRD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0100162204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1100162204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2100162204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,535
Liabilities
$74,355
Net assets
$3,531,180
Revenue
$3,731,355
Expenses
$3,583,582
Net income
$147,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.03$5.51$5.61$4.96$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.03$4.86$4.92$4.47$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$4.55$1.59$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.53$1.27$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$1.25$4.45$3.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.18$4.39$4.47$4.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.11$4.11$4.22$3.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.84$3.91$3.49$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.23$3.42$3.56$3.76$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.27$3.62$3.74$3.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$3.94$3.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$3.73$3.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.20$3.37$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.93$3.01$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.71$3.20$3.92