Civic Intelligence

Teamsters Local 1164 Welfare Fund

990 • Fiscal year 2016 • EIN 34-6529411

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A

View Organization Page

3236 West 25th StreetCleveland, OH 44109

(216) 351-8040

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.09x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$67,680

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,708,100

Down $81,487 (-2.2%) from 2015

Net Assets

Down

$3,397,714

Down $58,123 (-1.7%) from 2015

Liabilities

Down

$310,386

Down $23,364 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$3,384,718

Up $284,668 (+9.2%) from 2015

Expenses

Down

$3,422,924

Down $138,309 (-3.9%) from 2015

Net Income

Up

-$38,206

Up $422,977 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,789,587Liabilities 2015: $333,750Net Assets 2015: $3,455,8372015Assets 2016: $3,708,100Liabilities 2016: $310,386Net Assets 2016: $3,397,7142016Assets 2017: $3,954,126Liabilities 2017: $393,655Net Assets 2017: $3,560,4712017Assets 2018: $4,409,010Liabilities 2018: $441,357Net Assets 2018: $3,967,6532018Assets 2019: $4,797,272Liabilities 2019: $408,829Net Assets 2019: $4,388,4432019Assets 2020: $5,244,287Liabilities 2020: $343,773Net Assets 2020: $4,900,5142020Assets 2021: $5,667,354Liabilities 2021: $500,371Net Assets 2021: $5,166,9832021Assets 2022: $5,330,048Liabilities 2022: $362,537Net Assets 2022: $4,967,5112022Assets 2023: $4,884,641Liabilities 2023: $761,880Net Assets 2023: $4,122,7612023Assets 2024: $4,430,510Liabilities 2024: $7,520Net Assets 2024: $4,422,9902024

Highlighted filing

2016

Assets$3,708,100
Liabilities$310,386
Net Assets$3,397,714
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,100,050Expenses 2015: $3,561,233Net Income 2015: -$461,1832015Revenue 2016: $3,384,718Expenses 2016: $3,422,924Net Income 2016: -$38,2062016Revenue 2017: $3,672,094Expenses 2017: $3,560,966Net Income 2017: $111,1282017Revenue 2018: $3,906,859Expenses 2018: $3,471,961Net Income 2018: $434,8982018Revenue 2019: $4,105,440Expenses 2019: $3,858,738Net Income 2019: $246,7022019Revenue 2020: $4,298,754Expenses 2020: $3,854,785Net Income 2020: $443,9692020Revenue 2021: $4,463,766Expenses 2021: $4,021,608Net Income 2021: $442,1582021Revenue 2022: $4,628,527Expenses 2022: $4,475,359Net Income 2022: $153,1682022Revenue 2023: $4,959,178Expenses 2023: $6,022,303Net Income 2023: -$1,063,1252023Revenue 2024: $6,028,656Expenses 2024: $6,006,895Net Income 2024: $21,7612024

Highlighted filing

2016

Revenue$3,384,718
Expenses$3,422,924
Net Income-$38,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,177,966
Mission and Program Overview

Mission

501(c)(9) veba trust that provides sick, accident, life, std, dental, vision, ad&d, and hospitalization benefits to employees of 6 contributing employers with approximately 291 active participants

501(c)(9) veba trust that provides sick, life,std,dental,vision,ad&d, (continued on sch. O) and hospitalization benefits to employees of 6 contributing employers with approximately 280 active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,671,069$3,161,373▼ $509,696
Savings and Temporary Cash Investments$18,572$411,424▲ $392,852
Accounts Receivable$86,929$114,602▲ $27,673
Prepaid Expenses and Deferred Charges$11,147$12,857▲ $1,710
Land, Buildings, and Equipment, Net$1,870$7,844▲ $5,974
Total Assets$3,789,587$3,708,100▼ $81,487
Liabilities
Accounts Payable and Accrued Expenses$333,750$310,386▼ $23,364
Total Liabilities$333,750$310,386▼ $23,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,455,837$3,397,714▼ $58,123
Total Net Assets Fund Balance$3,455,837$3,397,714▼ $58,123
Total Liabilities and Net Assets / Fund Balance$3,789,587$3,708,100▼ $81,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,844$101,539$109,383
Leasehold Improvements$0$4,739$4,739
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy TownsendTrusteePT$67,680$67,680

Board Members and Trustees

NameTitle
James StiegelTrustee
MICHAEL D'AMICOTrustee
Roberto ParoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,292,764
Investment Income
$91,954
Other Revenue
$0
Change in Net Assets
$-38,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,770
Revenue Not Reported on Financial Statements
$9,948
Revenue Not Reported on Form 990
$-19,917
Total Revenue per Audited Statements
$3,354,853
Total Revenue per Form 990
$3,384,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,439
Salaries, Compensation, and Employee Benefits$49,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,129,640--$3,129,640
Other Salaries and Wages$38,976--$38,976
Fees for Services Accounting$27,065--$27,065
Occupancy$15,108--$15,108
Other Expenses$13,446--$13,446
All Other Expenses$10,941--$10,941
Fees for Service Investment Mgmnt Fees$9,948--$9,948
Other Employee Benefits$6,300--$6,300
Payroll Taxes$4,569--$4,569
Office Expenses$4,055--$4,055
Fees for Services Legal$1,966--$1,966
Depreciation Depletion$525--$525
Conferences and Meetings$66--$66
Total Functional Expenses$3,422,924$0$0$3,422,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,422,924
Expenses per Audited Statements$3,407,076
Total Expenses per Audited Statements$3,407,076
Expenses Not Reported on Financial Statements$15,848
Other Expense Adjustments$5,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to filing the Form 990, the form and all schedules are reviewed internally by all four board members along with fund legal counsel.”

Form 990, Part VI, Section C, line 18

“The fund makes its governing documents and financial statements available to the general public upon request.”

Form 990, Part VI, Section C, line 19

“The fund makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 1164 Welfare Fund
EIN
34-6529411
Phone
2163518040
Address
3236 WEST 25TH STREET, CLEVELAND, OH 44109

Signing Officer

Name
Roberto Paro
Title
President
Phone
2163518040
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Paro
Formed
1957
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher Villari
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The plan's management has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2016, there are no uncertain tax 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 progress.”

Part XII, Line 4B - Other Adjustments:

“Difference in claims payable deducted on 990 5,900.”

Raw XML AppendixShowing 400 of 435 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/ExplanationTxt0THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX 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 PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN CLAIMS PAYABLE DEDUCTED ON 990 5,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990, the form and all schedules are reviewed internally by all four board members along with fund legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0131584302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1341174684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2341094363
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3340719290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4346529411
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5340433550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BOTTLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2BOTTLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4UNION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5UNION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AKRON BARBER COLLEGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AKRON BARBER COLLEGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLEVELAND COCA COLA BOTTLING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3LOVEMAN STEEL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL #1164 WELFARE FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TEAMSTERS UNION LOCAL #1164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0925 LORAIN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12828 SOUTH ARLINGTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt225000 MILES ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt35455 PERKINS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43236 WEST 25TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt53236 WEST 25TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELYRIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1AKRON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BEDFORD HTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BEDFORD HTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd144312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd244146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd344146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd444109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd544109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS UNION LOCAL 1164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340433550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03236 WEST 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS REPORTED ARE CONTRIBUTING EMPLOYERS TO THIS 501(C)(9) VEBA TRUST
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATED ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03789587
IRS990/TotalAssetsEOYAmt03708100
IRS990/TotalAssetsGrp/BOYAmt03789587
IRS990/TotalAssetsGrp/EOYAmt03708100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03422924
IRS990/TotalFunctionalExpensesGrp/TotalAmt03422924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333750
IRS990/TotalLiabilitiesEOYAmt0310386
IRS990/TotalLiabilitiesGrp/BOYAmt0333750
IRS990/TotalLiabilitiesGrp/EOYAmt0310386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03455837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03397714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03422924
IRS990/TotalProgramServiceRevenueAmt03292764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03292764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03384718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03789587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03708100
IRS990/TotReportableCompRltdOrgAmt067680
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03455837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03397714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03236 WEST 25TH STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,708,100
Liabilities
$310,386
Net assets
$3,397,714
Revenue
$3,384,718
Expenses
$3,422,924
Net income
-$38,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$6.03$6.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.76$4.12$4.96$6.02$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.36$4.97$4.63$4.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.50$5.17$4.46$4.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.34$4.90$4.30$3.85$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.41$4.39$4.11$3.86$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.44$3.97$3.91$3.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.39$3.56$3.67$3.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$3.38$3.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$3.10$3.56$0.46