Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1873028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,852,150
Down $66,876 (-3.5%) from 2016
Net Assets
Down$1,740,987
Down $65,824 (-3.6%) from 2016
Liabilities
Down$111,163
Down $1,052 (-0.9%) from 2016
Revenue
Down$968,600
Down $190,276 (-16%) from 2016
Expenses
Up$1,066,177
Up $126,716 (+13%) from 2016
Net Income
Down-$97,577
Down $316,992 (-144%) from 2016
Provide medical benefits to participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,364,624 | $1,309,825 | ▼ $54,799 |
| Cash and Non-Interest-Bearing Accounts | $437,085 | $268,741 | ▼ $168,344 |
| Accounts Receivable | $110,261 | $163,626 | ▲ $53,365 |
| Savings and Temporary Cash Investments | - | $103,524 | - |
| Prepaid Expenses and Deferred Charges | $5,856 | $5,234 | ▼ $622 |
| Total Assets | $1,919,026 | $1,852,150 | ▼ $66,876 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,464 | $91,294 | ▼ $3,170 |
| Accounts Payable and Accrued Expenses | $17,751 | $19,869 | ▲ $2,118 |
| Total Liabilities | $112,215 | $111,163 | ▼ $1,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,806,811 | $1,740,987 | ▼ $65,824 |
| Total Net Assets Fund Balance | $1,806,811 | $1,740,987 | ▼ $65,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,026 | $1,852,150 | ▼ $66,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,071 | $7,071 |
| Name | Title |
|---|---|
| D Frazier | Former Trustee |
| N Velazquez | Former Trustee |
| S Schwartzbaum | Former Trustee |
| V Caputo | Former Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,141 |
| Salaries, Compensation, and Employee Benefits | $46,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $943,922 | - | - | $943,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $42,304 |
| Fees for Services Other | - | - | - | $22,693 |
| Occupancy | - | - | - | $12,630 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,267 |
| Fees for Services Legal | - | - | - | $7,750 |
| Office Expenses | - | - | - | $5,378 |
| Other Expenses | - | - | - | $5,000 |
| Fees for Services Accounting | - | - | - | $5,000 |
| Payroll Taxes | - | - | - | $3,810 |
| Conferences and Meetings | - | - | - | $2,988 |
| Insurance | - | - | - | $1,413 |
| Travel | - | - | - | $1,022 |
| Total Functional Expenses | $943,922 | $0 | $0 | $1,066,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,066,177 |
| Expenses per Audited Statements | $1,061,580 |
| Total Expenses per Audited Statements | $1,061,580 |
| Expenses Not Reported on Financial Statements | $4,597 |
| Other Expense Adjustments | $-7,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $91,294 |
| Payroll Taxes Withheld | - |
| Benefit Obligations | - |
| Due to Related Organizations | - |
“The whistleblower policy of the adw/dw security benefit fund fund encourages all employees to come forward with credible information on illegal practices or serious violations of adopted policies of the fund. It specifies that the fund will protect legitimate whistleblowers from retaliation and identifies where such information can be reported.”
“The fund staff and officers are prohibited from destroying documents with the intent to obstruct an investigation by federal, state or local authorities. Violations of this policy will result in severe discipline up to and including discharge.”
“Salaries of the employees shall be approved without the affected employee participating in the approval.”
“A copy of the form 990 is routed to the trustees prior to filing.”
“The funds governing documents and financial statement are not made available to the public.”
“Part x11 line 4b change in benefit obligations -7670”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide medical benefits to participants. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 943922 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 943922 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163965531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | IN CARE OF ASO 303 MERRICK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 115639010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 943922 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21003 |
| IRS990/CYOtherExpensesAmt | 0 | 76141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46114 |
| IRS990/CYTotalExpensesAmt | 0 | 1066177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BENEFITS PROVIDED TO/FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 943922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | F ZOUHBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R MITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S SCHWARTZBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | V CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | N VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 13602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 13602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 5957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 6386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155000 |
| IRS990/GrossReceiptsAmt | 0 | 1123888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1413 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1364624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1309825 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7071 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide medical benefits to participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1740987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDITING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5234 |
| IRS990/PrincipalOfficerNm | 0 | FAISAL ZOUHBI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY OF NEW YORK CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 946756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 824137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19503 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80361 |
| IRS990/PYOtherRevenueAmt | 0 | 125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34963 |
| IRS990/PYTotalExpensesAmt | 0 | 939461 |
| IRS990/PYTotalRevenueAmt | 0 | 1158876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103524 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7071 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1061580 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12267 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12267 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31755 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31755 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 956331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X11 LINE 4B CHANGE IN BENEFIT OBLIGATIONS -7670 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1066177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 968600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 988086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1061580 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | S SCHWARTZBAUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | V CAPUTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | N VELAZQUEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER TRUSTEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WHISTLEBLOWER POLICY OF THE ADW/DW SECURITY BENEFIT FUND FUND ENCOURAGES ALL EMPLOYEES TO COME FORWARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES OR SERIOUS VIOLATIONS OF ADOPTED POLICIES OF THE FUND. IT SPECIFIES THAT THE FUND WILL PROTECT LEGITIMATE WHISTLEBLOWERS FROM RETALIATION AND IDENTIFIES WHERE SUCH INFORMATION CAN BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND STAFF AND OFFICERS ARE PROHIBITED FROM DESTROYING DOCUMENTS WITH THE INTENT TO OBSTRUCT AN INVESTIGATION BY FEDERAL, STATE OR LOCAL AUTHORITIES. VIOLATIONS OF THIS POLICY WILL RESULT IN SEVERE DISCIPLINE UP TO AND INCLUDING DISCHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES OF THE EMPLOYEES SHALL BE APPROVED WITHOUT THE AFFECTED EMPLOYEE PARTICIPATING IN THE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUNDS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ADW DW ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ADW DW ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136181434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 113017066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE COLLECTIVE BARGAINING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE COLLECTIVELY BARGAINED BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | c/o ASO 303 MERRICK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | c/o ASO 303 MERRICK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MERRICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MERRICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 115639010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 115639010 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1919026 |
| IRS990/TotalAssetsEOYAmt | 0 | 1852150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1919026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1852150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1066177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1806811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 60820 |
| IRS990/TravelGrp/TotalAmt | 0 | 1022 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1806811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1740987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 MERRICK RD |
| IRS990/USAddress/CityNm | 0 | LYNBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAISAL ZOUHBI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.