Civic Intelligence

Local 342 Insurance Trust C O Galvin Murphy

990 • Fiscal year 2016 • EIN 23-7428792

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

501 William Floyd ParkwayShirley, NY 11967

(631) 395-0600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

2.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$271,672

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,350,629

Up $123,897 (+5.6%) from 2015

Net Assets

Up

$2,176,750

Up $109,300 (+5.3%) from 2015

Liabilities

Up

$173,879

Up $14,597 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$1,129,723

Up $106,409 (+10%) from 2015

Expenses

Down

$1,106,195

Down $3,161 (-0.3%) from 2015

Net Income

Up

$23,528

Up $109,570 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,762Liabilities 2010: $24,219Net Assets 2010: $2,379,5432010Assets 2011: $2,308,993Liabilities 2011: $155,172Net Assets 2011: $2,153,8212011Assets 2012: $2,483,605Liabilities 2012: $143,903Net Assets 2012: $2,339,7022012Assets 2013: $2,571,623Liabilities 2013: $156,822Net Assets 2013: $2,414,8012013Assets 2014: $2,479,786Liabilities 2014: $150,963Net Assets 2014: $2,328,8232014Assets 2015: $2,226,732Liabilities 2015: $159,282Net Assets 2015: $2,067,4502015Assets 2016: $2,350,629Liabilities 2016: $173,879Net Assets 2016: $2,176,7502016Assets 2017: $2,539,536Liabilities 2017: $201,206Net Assets 2017: $2,338,3302017Assets 2018: $2,408,842Liabilities 2018: $185,765Net Assets 2018: $2,223,0772018Assets 2019: $2,606,518Liabilities 2019: $188,642Net Assets 2019: $2,417,8762019Assets 2020: $2,976,367Liabilities 2020: $189,730Net Assets 2020: $2,786,6372020Assets 2021: $3,217,821Liabilities 2021: $189,996Net Assets 2021: $3,027,8252021Assets 2022: $2,803,783Liabilities 2022: $229,234Net Assets 2022: $2,574,5492022Assets 2023: $3,154,680Liabilities 2023: $230,716Net Assets 2023: $2,923,9642023Assets 2024: $3,389,347Liabilities 2024: $248,125Net Assets 2024: $3,141,2222024

Highlighted filing

2016

Assets$2,350,629
Liabilities$173,879
Net Assets$2,176,750
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,8702010Expenses 2011: $989,4282011Expenses 2012: $1,102,6612012Revenue 2013: $1,117,111Expenses 2013: $1,107,924Net Income 2013: $9,1872013Revenue 2014: $1,203,863Expenses 2014: $1,105,304Net Income 2014: $98,5592014Revenue 2015: $1,023,314Expenses 2015: $1,109,356Net Income 2015: -$86,0422015Revenue 2016: $1,129,723Expenses 2016: $1,106,195Net Income 2016: $23,5282016Revenue 2017: $1,124,221Expenses 2017: $1,106,863Net Income 2017: $17,3582017Revenue 2018: $1,111,339Expenses 2018: $1,108,918Net Income 2018: $2,4212018Revenue 2019: $1,078,779Expenses 2019: $1,129,141Net Income 2019: -$50,3622019Revenue 2020: $1,170,248Expenses 2020: $993,778Net Income 2020: $176,4702020Revenue 2021: $1,218,446Expenses 2021: $1,043,753Net Income 2021: $174,6932021Revenue 2022: $1,155,339Expenses 2022: $1,129,415Net Income 2022: $25,9242022Revenue 2023: $1,276,640Expenses 2023: $1,106,199Net Income 2023: $170,4412023Revenue 2024: $1,266,688Expenses 2024: $1,161,483Net Income 2024: $105,2052024

Highlighted filing

2016

Revenue$1,129,723
Expenses$1,106,195
Net Income$23,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,395,039
Mission and Program Overview

Mission

Contributions provide dental, vision, wellness, st disability, legal services & life insurance benefits for their employees who are participants in the fund.

Employer contributions provide dental, vision, wellness, st disability, legal services & life insurance benefits for their employees who are participants in the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,067,450$2,176,750▲ $109,300
Investments in Publicly Traded Securities$1,460,484$2,013,527▲ $553,043
Savings and Temporary Cash Investments$587,806$162,019▼ $425,787
Prepaid Expenses and Deferred Charges$21,878$23,990▲ $2,112
Land, Buildings, and Equipment, Net$34,859$22,846▼ $12,013
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Total Assets$2,226,732$2,350,629▲ $123,897
Other Assets Total$121,705$128,247▲ $6,542
Liabilities
Other Liabilities$112,964$117,483▲ $4,519
Accounts Payable and Accrued Expenses$46,318$56,396▲ $10,078
Total Liabilities$159,282$173,879▲ $14,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,067,450$2,176,750▲ $109,300
Total Liabilities and Net Assets / Fund Balance$2,226,732$2,350,629▲ $123,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,303$192,364$202,667
Other Land Buildings-$60,240$60,240
Leasehold Improvements$12,543$47,616$60,159
Other Assets Org$10,764--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MazzarellaFund AdministratorFT$175,119$25,744$200,863

Board Members and Trustees

NameTitle
William HennesseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,989
Investment Income
$26,696
Other Revenue
$4,038
Change in Net Assets
$23,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,135
Revenue Not Reported on Financial Statements
$15,588
Revenue Not Reported on Form 990
$85,772
Total Revenue per Audited Statements
$1,199,907
Total Revenue per Form 990
$1,129,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,396
Other Expenses$174,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$556,359
Current Officers, Directors, Trustees, and Key Employees---$200,863
Other Salaries and Wages---$129,905
Information Technology---$36,712
Fees for Services Accounting---$27,600
Occupancy---$25,200
Other Employee Benefits---$23,596
Office Expenses---$22,957
Payroll Taxes---$21,032
Fees for Services Legal---$18,000
Fees for Service Investment Mgmnt Fees---$15,588
Depreciation Depletion---$12,013
Insurance---$9,989
Conferences and Meetings---$4,867
Travel---$889
Other Expenses---$625
Total Functional Expenses$0$0$0$1,106,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,106,195
Expenses per Audited Statements$1,090,607
Total Expenses per Audited Statements$1,079,226
Expenses Not Reported on Financial Statements$15,588
Expenses Not Reported on Form 990$-11,381
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
Deferred Compensation Liability$117,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William hennessey and james mazzarella - brothers in law”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members whose employers pay contributions on their behalf for benefits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

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

“The Board of Trustees discusses at regular meetings and identifies potential conflicts and reviews the list of conflicted parties that are reported by employees. If it is determined that the Fund is doing business with a conflicted party, such transactions will cease.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 342 Insurance Trust
EIN
23-7428792
Phone
6313950600
Address
501 WILLIAM FLOYD PARKWAY, SHIRLEY, NY 11967

Signing Officer

Name
William Hennessey
Title
Trustee
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31, 2013 are no longer subject to examination based on the normal statutory periods subject to audit.”

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IRS990ScheduleD/ExpensesSubtotalAmt01090607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015588
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0-11381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt085772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015588
IRS990ScheduleD/RevenueSubtotalAmt01114135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31, 2013 are no longer subject to examination based on the normal statutory periods subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128247
IRS990ScheduleD/TotalExpensesPerForm990Amt01106195
IRS990ScheduleD/TotalLiabilityAmt0117483
IRS990ScheduleD/TotalRevenuePerForm990Amt01129723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079226
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt013423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MAZZARELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM HENNESSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt015552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271672
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HENNESSEY AND JAMES MAZZARELLA - BROTHERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHOSE EMPLOYERS PAY CONTRIBUTIONS ON THEIR BEHALF FOR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees discusses at regular meetings and identifies potential conflicts and reviews the list of conflicted parties that are reported by employees. If it is determined that the Fund is doing business with a conflicted party, such transactions will cease.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 342 LONG ISLAND PUBLIC SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 342 COPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2501 PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SANITARY DISTRICT #6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INC VILLAGE OF VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PATCHOGUE VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6TOWN OF HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7INCORPORATED VILLAGE OF NORTHPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BALDWIN FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9VILLAGE OF BELLPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GREENLAWN WATER DISTRICT CO LOCAL 347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SOUTH HUNTINGTON WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12NORTH PATCHOGUE FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CENTERPORT FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14MELVILLE FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15EAST NORTHPORT FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132727100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113565265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113338936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEGOTIATE FUNCTIONS TO PROVIDE JOB OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT POLITICAL ORGANIZATIONS & INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2501 WILLIAM FLOYD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt380 CHERRY VALLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4123 S CASTLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6110 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7224 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt82386 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt929 BELLPORT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1045 RAILROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1175 5TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1233 DAVIDSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt139 PARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14531 SWEET HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15ONE NINTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WEST HEMPSTEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PATCHOGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NORTHPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8BALDWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9BELLPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm10GREENLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm11HUNTINGTON STATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,629
Liabilities
$173,879
Net assets
$2,176,750
Revenue
$1,129,723
Expenses
$1,106,195
Net income
$23,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$1.27$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.57$1.16$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.03$1.22$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$1.17$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$1.11$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$1.12$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$1.02$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.20$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.16$2.15$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$0.92