Civic Intelligence

Teamsters Local 1164 Welfare Fund

990 • Fiscal year 2018 • EIN 34-6529411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$71,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,409,010

Up $454,884 (+12%) from 2017

Net Assets

Up

$3,967,653

Up $407,182 (+11%) from 2017

Liabilities

Up

$441,357

Up $47,702 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$3,906,859

Up $234,765 (+6.4%) from 2017

Expenses

Down

$3,471,961

Down $89,005 (-2.5%) from 2017

Net Income

Up

$434,898

Up $323,770 (+291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$4,409,010
Liabilities$441,357
Net Assets$3,967,653
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$3,906,859
Expenses$3,471,961
Net Income$434,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,860,018
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 287 active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,156$3,867,964▲ $634,808
Savings and Temporary Cash Investments$600,669$431,460▼ $169,209
Accounts Receivable$113,029$102,382▼ $10,647
Land, Buildings, and Equipment, Net$7,272$7,204▼ $68
Total Assets$3,954,126$4,409,010▲ $454,884
Liabilities
Accounts Payable and Accrued Expenses$393,655$441,357▲ $47,702
Total Liabilities$393,655$441,357▲ $47,702
Net Assets / Fund Balance
Unrestricted Net Assets$3,560,471$3,967,653▲ $407,182
Total Net Assets Fund Balance$3,560,471$3,967,653▲ $407,182
Total Liabilities and Net Assets / Fund Balance$3,954,126$4,409,010▲ $454,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,546$105,070$110,616
Leasehold Improvements$1,658$4,798$6,456
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy TownsendTrusteePT$71,500$71,500

Board Members and Trustees

NameTitle
MICHAEL D'AMICOTrustee
Roberto ParoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,848,948
Investment Income
$57,911
Other Revenue
$0
Change in Net Assets
$434,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,646
Revenue Not Reported on Financial Statements
$10,213
Revenue Not Reported on Form 990
$-27,716
Total Revenue per Audited Statements
$3,868,930
Total Revenue per Form 990
$3,906,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,789
Salaries, Compensation, and Employee Benefits$57,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,155,761--$3,155,761
Other Salaries and Wages$43,300--$43,300
Fees for Services Accounting$26,470--$26,470
Occupancy$15,108--$15,108
Fees for Service Investment Mgmnt Fees$10,213--$10,213
Other Employee Benefits$8,680--$8,680
Payroll Taxes$5,431--$5,431
Other Expenses$4,538--$4,538
Office Expenses$3,627--$3,627
All Other Expenses$3,355--$3,355
Depreciation Depletion$1,785--$1,785
Conferences and Meetings$460--$460
Fees for Services Legal$437--$437
Total Functional Expenses$3,471,961$0$0$3,471,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,471,961
Expenses per Audited Statements$3,414,848
Total Expenses per Audited Statements$3,414,848
Expenses Not Reported on Financial Statements$57,113
Other Expense Adjustments$46,900
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

“Review of form 990 - the form 990 is reviewed by the president of the fund and the independent accounting firm who prepared the return.”

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Paro
Formed
1957
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
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, 2018, 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 46,900.”

Raw XML AppendixShowing 400 of 428 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, 2018, 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 46,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FUND AND THE INDEPENDENT ACCOUNTING FIRM WHO PREPARED THE RETURN.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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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/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2BOTTLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4UNION PLAN
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03954126
IRS990/TotalAssetsEOYAmt04409010
IRS990/TotalAssetsGrp/BOYAmt03954126
IRS990/TotalAssetsGrp/EOYAmt04409010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03471961
IRS990/TotalFunctionalExpensesGrp/TotalAmt03471961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393655
IRS990/TotalLiabilitiesEOYAmt0441357
IRS990/TotalLiabilitiesGrp/BOYAmt0393655
IRS990/TotalLiabilitiesGrp/EOYAmt0441357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03560471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03967653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03471961
IRS990/TotalProgramServiceRevenueAmt03848948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03848948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03906859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03954126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04409010
IRS990/TotReportableCompRltdOrgAmt071500
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03560471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03967653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03236 WEST 25TH STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO PARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163518040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,010
Liabilities
$441,357
Net assets
$3,967,653
Revenue
$3,906,859
Expenses
$3,471,961
Net income
$434,898
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