District Council 37 Cultural Inst Health & Security Plan Tr
- Assets
- $17.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 06/1981
- Data as of
- 06/2023
- EIN
- 13-3075750
Organization Overview
District Council 37 Cultural Inst Health & Security Plan Tr is located in New York, NY. The organization was established in 1981. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Council 37 Cultural Inst Health & Security Plan Tr is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 06/2023, District Council 37 Cultural Inst Health & Security Plan Tr generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLAN IS A MULTI-EMPLOYER PLAN PROVIDING DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO APPROXIMATELY 1,889 ACTIVE AND 1,140 RETIRED MEMBERS & THEIR DEPENDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwendolyn P Cleary Chair | OfficerTrustee | 1 | $0 |
Esther Fong Secretary-Treas Eff 6/2023 | OfficerTrustee | 1 | $0 |
Rawle Campbell Trustee | Trustee | 1 | $0 |
Nancy Currey Trustee Eff 6/2022 | Trustee | 1 | $0 |
Raul Domenech Trustee | Trustee | 1 | $0 |
Raquel Nazario Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,838,990 |
| Investment income | $58,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,897,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,941,354 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,000 |
| Fees for services: Accounting | $35,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,677 |
| Fees for services: Other | $55,620 |
| Advertising and promotion | $0 |
| Office expenses | $2,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,497 |
| All other expenses | $0 |
| Total functional expenses | $5,167,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314 |
| Savings and temporary cash investments | $1,536,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $395,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $15,492,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,089 |
| Total assets | $17,650,646 |
| Accounts payable and accrued expenses | $469,022 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $163,000 |
| Total liabilities | $632,022 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $17,018,624 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,650,646 |