Civic Intelligence

Csea Strategic Benefit Trust

EIN 26-0689689 • 501(c)5 • Latham, NY

View Organization Page

Profile

To improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, life, sick, accident, disability, legal service and other similar benefits, as now are, or hereafter may be, authorized or permitted by law for participants, their dependents, and beneficiaries and in accordance with the provisions set forth in the trust.

1 Lear Jet Lane Suite 6Latham, NY 12110

www.cseasbt.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1689%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $184,571 (-100%) from 2015

Liabilities

Down

$0

Down $13,054 (-100%) from 2015

Net Assets

Down

$0

Down $171,517 (-100%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$10,154

Up $1,711 (+20%) from 2015

Expenses

Up

$181,671

Up $154,067 (+558%) from 2015

Net Income

Down

-$171,517

Down $152,356 (-795%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $32,958Liabilities 2010: $31,510Net Assets 2010: $1,4482010Assets 2011: $151,848Liabilities 2011: $149,419Net Assets 2011: $2,4292011Assets 2012: $47,963Liabilities 2012: $44,620Net Assets 2012: $3,3432012Assets 2013: $114,608Liabilities 2013: $38,405Net Assets 2013: $76,2032013Assets 2014: $236,458Liabilities 2014: $45,780Net Assets 2014: $190,6782014Assets 2015: $184,571Liabilities 2015: $13,054Net Assets 2015: $171,5172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $170,921Expenses 2010: $169,835Net Income 2010: $1,0862010Expenses 2011: $314,3312011Expenses 2012: $231,7592012Revenue 2013: $836,674Expenses 2013: $763,814Net Income 2013: $72,8602013Revenue 2014: $755,506Expenses 2014: $641,031Net Income 2014: $114,4752014Revenue 2015: $8,443Expenses 2015: $27,604Net Income 2015: -$19,1612015Revenue 2016: $10,154Expenses 2016: $181,671Net Income 2016: -$171,5172016

Highlighted filing

2016

Revenue$10,154
Expenses$181,671
Net Income-$171,517
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,154
Expenses
$181,671
Net income
-$171,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.82$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$0.08$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.91$7.56$6.41$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.76$8.37$7.64$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.45$0.03$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.49$0.02$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$1.71$1.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,154
Mission and Program Overview

Mission

To improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, life, sick, accident, disability, legal service and other similar benefits, as now are, or hereafter may be, authorized or permitted by law for participants, their dependents, and beneficiaries and in accordance with the provisions set forth in the trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,514--
Accounts Receivable$57--
Total Assets$184,571$0▼ $184,571
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$2,498--
Escrow Account Liability$556--
Total Liabilities$13,054$0▼ $13,054
Net Assets / Fund Balance
Unrestricted Net Assets$171,517--
Total Net Assets Fund Balance$171,517$0▼ $171,517
Total Liabilities and Net Assets / Fund Balance$184,571$0▼ $184,571
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danny DonohuePresident
Mary E SullivanTrustee
Richard SpragueTrustee
Mark Van VoorstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-171,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,968
Other Expenses$18,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,968--$162,968
Fees for Services Legal$10,865--$10,865
Fees for Services Accounting$7,650--$7,650
Office Expenses$188--$188
Total Functional Expenses$181,671$0$0$181,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csea CcptfLatham, NY501c5Dissolution$100,000
Csea CcptfLatham, NY501c5Dissolution$50,000
Csea CcptfLatham, NY501c5Dissolution$12,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The trust fund manager provides either a printed copy or an electronic copy of the form 990 to each trustee for their review.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, trustees sign a form that states they have read and understand the conflict of interest policy and that they have disclosed any possible conflicts of interest, should any exist.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Csea Strategic Benefit Trust
EIN
26-0689689
Phone
5187854447
Address
1 LEAR JET LANE SUITE 6, LATHAM, NY 12110

Signing Officer

Name
Danny Donohue
Title
President
Phone
5187854774
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Donohue
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, life, sick, accident, disability, legal service and other similar benefits, as now are, or hereafter may be, authorized or permitted by law for participants, their dependents, and beneficiaries and in accordance with the provisions set forth in the trust.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02498
IRS990/AccountsReceivableGrp/BOYAmt057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERS OF THE COLLECTIVE BARGAINING UNIT BY PROVIDING A VARIETY OF MEDICAL, LIFE, SICK, ACCIDENT, DISABILITY, LEGAL SERVICE AND OTHER SIMILAR BENEFITS, AS NOW ARE, OR HEREAFTER MAY BE, AUTHORIZED OR PERMITTED BY LAW FOR PARTICIPANTS, THEIR DEPENDENTS, AND BENEFICIARIES AND IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE TRUST.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA CULVER
IRS990/BooksInCareOfDetail/PhoneNum05187824447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LEAR JET LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt0162968
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154
IRS990/CYRevenuesLessExpensesAmt0-171517
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERS OF THE COLLECTIVE BARGAINING UNIT BY PROVIDING A VARIETY OF MEDICAL, LIFE, SICK, ACCIDENT, DISABILITY, LEGAL SERVICE AND OTHER SIMILAR BENEFITS, AS NOW ARE, OR HEREAFTER MAY BE, AUTHORIZED OR PERMITTED BY LAW FOR PARTICIPANTS, THEIR DEPENDENTS, AND BENEFICIARIES AND IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE TRUST.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0556
IRS990/ExpenseAmt0181671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010865
IRS990/FeesForServicesLegalGrp/TotalAmt010865
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VAN VOORST
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY E SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0162968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERS OF THE COLLECTIVE BARGAINING UNIT BY PROVIDING A VARIETY OF MEDICAL, LIFE, SICK, ACCIDENT, DISABILITY, LEGAL SERVICE AND OTHER SIMILAR BENEFITS, AS NOW ARE, OR HEREAFTER MAY BE, AUTHORIZED OR PERMITTED BY LAW FOR PARTICIPANTS, THEIR DEPENDENTS, AND BENEFICIARIES AND IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171517
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188
IRS990/OfficeExpensesGrp/TotalAmt0188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY DONOHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDUAL HRA AND OTHER FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03681
IRS990/PYOtherExpensesAmt023923
IRS990/PYProgramServiceRevenueAmt08443
IRS990/PYRevenuesLessExpensesAmt0-19161
IRS990/PYTotalExpensesAmt027604
IRS990/PYTotalRevenueAmt08443
IRS990/ReconcilationRevenueExpnssAmt0-171517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt212968
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CSEA CCPTF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSEA CCPTF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CSEA CCPTF
IRS990ScheduleI/RecipientTable/RecipientEIN0812197772
IRS990ScheduleI/RecipientTable/RecipientEIN1812197772
IRS990ScheduleI/RecipientTable/RecipientEIN2812197772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 LEAR JET LANE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 LEAR JET LANE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 LEAR JET LANE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LATHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LATHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LATHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CSEA STRATEGIC BENEFIT TRUST (CSEA SBT) DISSOLVED AND LIQUIDATED IN IN 2016. THE FUNDS WITHIN CSEA SBT WERE TRANSFERRED TO CSEA CHILD CARE PROVIDERS TRUST FUND (CSEA CCPTF). CSEA CCPTF WILL BE ADMINISTERED BY INDIVIDUALS WHO ALSO ADMINISTERED CSEA SBT. THE SAME PROCEDURES FOR MONITORING THE FUNDS OF CSEA SBT WILL BE USED FOR MONITORING CSEA CCPTF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0812197772
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1812197772
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2812197772
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt212968
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CSEA CCPTF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CSEA CCPTF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CSEA CCPTF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 LEAR JET LANE SUITE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11 LEAR JET LANE SUITE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21 EARN JET LANE SUITE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LATHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LATHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LATHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd112110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd212110
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS OF CSEA SBT ARE THE DIRECTORS OF CSEA CCPTF. DANNY DONOHUE MARY E. SULLIVAN
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERS OF THE COLLECTIVE BARGAINING UNIT BY PROVIDING A VARIETY OF MEDICAL, LIFE, SICK, ACCIDENT, DISABILITY, LEGAL SERVICE AND OTHER SIMILAR BENEFITS, AS NOW ARE, OR HEREAFTER MAY BE, AUTHORIZED OR PERMITTED BY LAW FOR PARTICIPANTS, THEIR DEPENDENTS, AND BENEFICIARIES AND IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST FUND MANAGER PROVIDES EITHER A PRINTED COPY OR AN ELECTRONIC COPY OF THE FORM 990 TO EACH TRUSTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, TRUSTEES SIGN A FORM THAT STATES THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE DISCLOSED ANY POSSIBLE CONFLICTS OF INTEREST, SHOULD ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSEA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CSEA CHILD CARE PROVIDER TR FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140479613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812197772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0143 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 LEAR LET LANE SUITE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LATHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0184571
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0184571
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013054
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0181671
IRS990/TotalProgramServiceRevenueAmt0154
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010154
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 WASHINGTON AVE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CSEASBT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187854774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEA STRATEGIC BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0260689689
ReturnHeader/Filer/PhoneNum05187854447
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LEAR JET LANE SUITE 6
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6700D27CF0DC7C7E050601CB0CC387CB102961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E23942999ACAFD42DD545BB861571E4F6B5B6CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187833100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02017-05-05T16:37:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.