Civic Intelligence

Itpeu Annual Benefit Fund C/O Erisa Systems

990 • Fiscal year 2024 • EIN 11-2823324

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 28, 2025

Organization ProfileITPEUBENEFITS.COM

View Organization Page

67 Walnut Avenue Suite 105Clark, NJ 07066-1640

(908) 276-0800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,430,083

Up $3,930,356 (+29%) from 2023

Net Assets

Up

$17,235,650

Up $3,931,555 (+30%) from 2023

Liabilities

Down

$194,433

Down $1,199 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$14,556,242

Up $2,371,555 (+19%) from 2023

Expenses

Up

$11,486,314

Up $1,496,612 (+15%) from 2023

Net Income

Up

$3,069,928

Up $874,943 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,864,691Liabilities 2011: $80,441Net Assets 2011: $7,784,2502011Assets 2012: $8,602,102Liabilities 2012: $177,005Net Assets 2012: $8,425,0972012Assets 2013: $8,646,086Liabilities 2013: $179,563Net Assets 2013: $8,466,5232013Assets 2014: $8,261,008Liabilities 2014: $17,958Net Assets 2014: $8,243,0502014Assets 2015: $8,653,712Liabilities 2015: $141,051Net Assets 2015: $8,512,6612015Assets 2016: $8,559,164Liabilities 2016: $140,749Net Assets 2016: $8,418,4152016Assets 2017: $8,992,026Liabilities 2017: $210,436Net Assets 2017: $8,781,5902017Assets 2018: $8,420,073Liabilities 2018: $242,891Net Assets 2018: $8,177,1822018Assets 2019: $8,079,444Liabilities 2019: $215,990Net Assets 2019: $7,863,4542019Assets 2020: $8,493,896Liabilities 2020: $187,833Net Assets 2020: $8,306,0632020Assets 2021: $10,333,512Liabilities 2021: $205,158Net Assets 2021: $10,128,3542021Assets 2022: $11,873,942Liabilities 2022: $168,017Net Assets 2022: $11,705,9252022Assets 2023: $13,499,727Liabilities 2023: $195,632Net Assets 2023: $13,304,0952023Assets 2024: $17,430,083Liabilities 2024: $194,433Net Assets 2024: $17,235,6502024Assets 2025: $18,538,909Liabilities 2025: $269,781Net Assets 2025: $18,269,1282025

Highlighted filing

2024

Assets$17,430,083
Liabilities$194,433
Net Assets$17,235,650
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,023,1772011Expenses 2012: $9,997,6332012Revenue 2013: $9,424,109Expenses 2013: $9,459,338Net Income 2013: -$35,2292013Revenue 2014: $8,448,262Expenses 2014: $8,634,876Net Income 2014: -$186,6142014Revenue 2015: $8,768,060Expenses 2015: $8,723,716Net Income 2015: $44,3442015Revenue 2016: $9,298,385Expenses 2016: $9,296,369Net Income 2016: $2,0162016Revenue 2017: $9,750,023Expenses 2017: $9,559,131Net Income 2017: $190,8922017Revenue 2018: $9,503,580Expenses 2018: $10,301,625Net Income 2018: -$798,0452018Revenue 2019: $9,630,582Expenses 2019: $10,157,366Net Income 2019: -$526,7842019Revenue 2020: $9,949,252Expenses 2020: $9,433,829Net Income 2020: $515,4232020Revenue 2021: $9,326,405Expenses 2021: $8,612,244Net Income 2021: $714,1612021Revenue 2022: $10,884,935Expenses 2022: $9,421,694Net Income 2022: $1,463,2412022Revenue 2023: $12,184,687Expenses 2023: $9,989,702Net Income 2023: $2,194,9852023Revenue 2024: $14,556,242Expenses 2024: $11,486,314Net Income 2024: $3,069,9282024Revenue 2025: $15,981,560Expenses 2025: $15,547,243Net Income 2025: $434,3172025

Highlighted filing

2024

Revenue$14,556,242
Expenses$11,486,314
Net Income$3,069,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$14,556,242
Mission and Program Overview

Mission

The fund provides holiday, sick, vacation, training, bereavement, and jury duty benefits to eligible participants and their dependents.

To provide benefits to eligible participants and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,304,095$17,235,650▲ $3,931,555
Investments in Publicly Traded Securities$10,629,584$13,261,509▲ $2,631,925
Savings and Temporary Cash Investments$1,983,821$3,267,322▲ $1,283,501
Accounts Receivable$1,122,838$1,170,480▲ $47,642
Prepaid Expenses and Deferred Charges$9,122$7,261▼ $1,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-273,566$-283,026▼ $9,460
Total Assets$13,499,727$17,430,083▲ $3,930,356
Other Assets Total$27,928$6,537▼ $21,391
Liabilities
Accounts Payable and Accrued Expenses$195,130$194,433▼ $697
Other Liabilities$502$0▼ $502
Total Liabilities$195,632$194,433▼ $1,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,304,095$17,235,650▲ $3,931,555
Total Liabilities and Net Assets / Fund Balance$13,499,727$17,430,083▲ $3,930,356
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dennis R ArringtonCo-chairman/trustee
Don JamesCo-chairman/trustee
Harold SherleyFormer Co-chairman/trustee
John Brenton IvVice Co-chairman/trustee
Robert ChildersVice Co-chairman/trustee
Mike KilgoAlternate Trustee
Patty FoleyAlternate Trustee
Richard LaniganFormer Trustee
Denise MooreTrustee
Lena BaileyTrustee
Leonard CabreraTrustee
Trina WilliamsTrustee
Wilma ZimmermanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Administrators INCThird Party Administrator67 WALNUT AVENUE STE 105, Clark, NJ 07066-1640$740,168
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,163,297
Investment Income
$392,945
Other Revenue
$0
Change in Net Assets
$3,069,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,548,250
Revenue Not Reported on Financial Statements
$7,992
Revenue Not Reported on Form 990
$861,627
Total Revenue per Audited Statements
$15,409,877
Total Revenue per Form 990
$14,556,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,513,861
Fees for Services Legal---$62,485
Fees for Services Accounting---$61,311
Fees for Services Other---$44,000
Information Technology---$19,430
Insurance---$19,343
Fees for Service Investment Mgmnt Fees---$7,992
Other Expenses---$1,195
Total Functional Expenses$0$0$0$11,486,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,486,314
Expenses per Audited Statements$11,478,322
Total Expenses per Audited Statements$11,478,322
Expenses Not Reported on Financial Statements$7,992
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has engaged a third party administrator to provide managment services.”

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

“Form 990 is prepared by the fund's independent certified public accountants based on the information provided by the fund's third party administrator and is then reviewed by the third party administrator, the fund's legal counsel and the trustees prior to the return being filed.”

Form 990, Part VI, Section B, Line 12

“The fund is an erisa covered employee benefit plan. As such, the fund's trustees adhere to the fiduciary standards set forth in erisa.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 14: the fund is an erisa covered employee benefit plan. As such, the fund complies with the document retention and destruction policies mandated by erisa.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available as required by erisa.”

Filing and Contact Details

Filer

Filer Name
Itpeu Annual Benefit Fund
EIN
11-2823324
Phone
9082760800
Address
67 WALNUT AVENUE SUITE 105, CLARK, NJ 07066-1640

Signing Officer

Name
Joseph Corcoran
Title
Third Party Administrator
Phone
9082760800
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Corcoran
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1,915
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Matthew Simon
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's board of trustees assumes responsibility for the oversight of the audit and the selection of the independent auditor. The process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of march 31, 2024, there are no uncertain positions taken or expected to be taken that would require recongnition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2021.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0861627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027928
IRS990/OtherAssetsTotalGrp/EOYAmt06537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATOR'
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CONTRIBUT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt113529
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31195
IRS990/OtherLiabilitiesGrp/BOYAmt0502
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07261
IRS990/PrincipalOfficerNm0JOSEPH CORCORAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMPLOYERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014163297
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt012700
IRS990/PYProgramServiceRevenueAmt011951762
IRS990/PYRevenuesLessExpensesAmt02194985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09989702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012184687
IRS990/ReconcilationRevenueExpnssAmt03069928
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013304095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017235650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01983821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03267322
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt07992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0861627
IRS990ScheduleD/RevenueNotReportedAmt0861627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07992
IRS990ScheduleD/RevenueSubtotalAmt014548250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011486314
IRS990ScheduleD/TotalRevenuePerForm990Amt014556242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015409877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011478322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY ADMINISTRATOR TO PROVIDE MANAGMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS BASED ON THE INFORMATION PROVIDED BY THE FUND'S THIRD PARTY ADMINISTRATOR AND IS THEN REVIEWED BY THE THIRD PARTY ADMINISTRATOR, THE FUND'S LEGAL COUNSEL AND THE TRUSTEES PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND'S TRUSTEES ADHERE TO THE FIDUCIARY STANDARDS SET FORTH IN ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 14: THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND COMPLIES WITH THE DOCUMENT RETENTION AND DESTRUCTION POLICIES MANDATED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACTION FACILITIES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BLACKSTONE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BR MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EVERGREEN CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4FOOD SERVICES INC OF GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NATIVE RESOURCE DEVELOPMENT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6NORTH BAY INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GLOBAL CONNECTIONS TO EMPLOYMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8RC TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9WORLEY ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AMERIGUARD SECURITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11EAGLE PRO CLEAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12PENTAD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13NMS MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14TATITLEK TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15INTER-CON SECURITY SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16URBAN SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ACORN FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BONA FIDE CONGLOMERATE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19J&J WORLDWIDE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CRYSTAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21LL BROOKS ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLUE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1THE SEVERSON GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHENEGA INFINITY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3PHI GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4PALMETTO FOOD SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5PHILLIPS ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6CHENEGA INTERGRATED SECURITY SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7REALCO DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8FG MANAGEMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9DAK PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt10COMMUNICATIONS METHOD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALUTIIQ LOGISTICS AND MAINTENANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt12FRONTLINE ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13NJS JOINT VENTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt14LITTLE RIVER GOVERNMENT CONTRACTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITPEU PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ITPEU HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MQC ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112506736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581236802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O ERISA SYSTEMS 67 WALNUT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 13817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013499727
IRS990/TotalAssetsEOYAmt017430083
IRS990/TotalAssetsGrp/BOYAmt013499727
IRS990/TotalAssetsGrp/EOYAmt017430083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01915
IRS990/TotalFunctionalExpensesGrp/TotalAmt011486314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195632

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,430,083
Liabilities
$194,433
Net assets
$17,235,650
Revenue
$14,556,242
Expenses
$11,486,314
Net income
$3,069,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.3$16.0$15.5$0.43
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.19$17.2$14.6$11.5$3.07
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$12.2$9.99$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$10.9$9.42$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$9.33$8.61$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.19$8.31$9.95$9.43$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.22$7.86$9.63$10.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.24$8.18$9.50$10.3$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.21$8.78$9.75$9.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.14$8.42$9.30$9.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.14$8.51$8.77$8.72$0.04
2014Summary only. Only limited summary data is available for this year.$8.26$0.02$8.24$8.45$8.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.18$8.47$9.42$9.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.43$10.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.08$7.78$10.0