Civic Intelligence

Itpeu Annual Benefit Fund C/O Erisa Systems

990 • Fiscal year 2025 • EIN 11-2823324

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 30, 2026

Organization ProfileITPEUBENEFITS.COM

View Organization Page

67 Walnut Avenue 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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,538,909

Up $1,108,826 (+6.4%) from 2024

Net Assets

Up

$18,269,128

Up $1,033,478 (+6.0%) from 2024

Liabilities

Up

$269,781

Up $75,348 (+39%) from 2024

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$15,981,560

Up $1,425,318 (+9.8%) from 2024

Expenses

Up

$15,547,243

Up $4,060,929 (+35%) from 2024

Net Income

Down

$434,317

Down $2,635,611 (-86%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2025

Assets$18,538,909
Liabilities$269,781
Net Assets$18,269,128
Open 2025 Filing

Operations Trend

Revenue Growth63rd 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

2025

Revenue$15,981,560
Expenses$15,547,243
Net Income$434,317
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$21,904,883
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$17,235,650$18,269,128▲ $1,033,478
Investments in Publicly Traded Securities$13,261,509$15,076,222▲ $1,814,713
Savings and Temporary Cash Investments$3,267,322$2,427,164▼ $840,158
Accounts Receivable$1,170,480$1,394,960▲ $224,480
Prepaid Expenses and Deferred Charges$7,261$8,535▲ $1,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-283,026$-367,972▼ $84,946
Total Assets$17,430,083$18,538,909▲ $1,108,826
Other Assets Total$6,537--
Liabilities
Accounts Payable and Accrued Expenses$194,433$267,341▲ $72,908
Other Liabilities$0$2,440▲ $2,440
Total Liabilities$194,433$269,781▲ $75,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,235,650$18,269,128▲ $1,033,478
Total Liabilities and Net Assets / Fund Balance$17,430,083$18,538,909▲ $1,108,826
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Don JamesCo-chairman
John Brenton IvCo-chairman
Dennis R ArringtonFormer Co-chairman
Lena BaileyVice Co-chairman
Robert ChildersVice Co-chairman
Richard LaniganFormer Trustee
Denise MooreTrustee
Leonard CabreraTrustee
Trina WilliamsTrustee
Wilma ZimmermanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Administrators INCThird Party Administrator67 WALNUT AVENUE STE 105, Clark, NJ 07066-1640$836,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,642,982
Investment Income
$338,578
Other Revenue
$0
Change in Net Assets
$434,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,973,568
Revenue Not Reported on Financial Statements
$7,992
Revenue Not Reported on Form 990
$599,161
Total Revenue per Audited Statements
$16,572,729
Total Revenue per Form 990
$15,981,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,949
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---$14,338,294
Conferences and Meetings---$93,760
Fees for Services Legal---$63,915
Fees for Services Accounting---$48,768
Fees for Services Other---$44,000
Information Technology---$19,414
Insurance---$15,943
Other Expenses---$15,416
Fees for Service Investment Mgmnt Fees---$7,992
All Other Expenses---$1,275
Total Functional Expenses$0$0$0$15,547,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,547,243
Expenses per Audited Statements$15,539,251
Total Expenses per Audited Statements$15,539,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,684
Due to Related Entities$756
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 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 105, CLARK, NJ 07066-1640

Signing Officer

Name
Joseph Corcoran
Title
Third Party Administrator
Phone
9082760800
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Corcoran
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2,646
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 2800, NEW YORK, NY 10119
Preparer
Matthew Simon
Phone
2126955003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan received an exemption letter from the internal revenue service (irs) dated may 28, 1987, stating that the trust was in compliance with applicable requirements of the provisions of section 501(c)(9) of the irc. However, as a result of the plans funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2025 and 2024 for unrelated business taxable income. The plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust was tax-exempt as of the financial statement date. Us gaap requires 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 irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 448 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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IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08535
IRS990/PrincipalOfficerNm0JOSEPH CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015642982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015642982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010513861
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392945
IRS990/PYOtherExpensesAmt0972453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014163297
IRS990/PYRevenuesLessExpensesAmt03069928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011486314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014556242
IRS990/ReconcilationRevenueExpnssAmt0434317
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017235650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018269128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03267322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02427164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07992
IRS990ScheduleD/ExpensesSubtotalAmt015539251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07992
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt0599161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07992
IRS990ScheduleD/RevenueSubtotalAmt015973568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MAY 28, 1987, STATING THAT THE TRUST WAS IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE PROVISIONS OF SECTION 501(C)(9) OF THE IRC. HOWEVER, AS A RESULT OF THE PLANS FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2025 AND 2024 FOR UNRELATED BUSINESS TAXABLE INCOME. THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. US GAAP REQUIRES 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 IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015547243
IRS990ScheduleD/TotalLiabilityAmt02440
IRS990ScheduleD/TotalRevenuePerForm990Amt015981560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016572729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015539251
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/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY ERISA.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOOD SERVICES INC OF GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BLACKSTONE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BR MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EVERGREEN CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4NATIVE RESOURCE DEVELOPMENT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NORTH BAY INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6GLOBAL CONNECTIONS TO EMPLOYMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7RC TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WORLEY ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERIGUARD SECURITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10PENTAD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11NMS MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12TATITLEK TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13INTER-CON SECURITY SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14URBAN SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15J&J WORLD WIDE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ACORN FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BONA FIDE CONGLOMERATE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ACTION FACILITIES MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19LL BROOKS ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE HP GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BLUE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2THE SEVERSON GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CHENEGA INFINITY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4PHI GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5PALMETTO FOOD SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6PHILLIPS ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7CHENEGA INTERGRATED SECURITY SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8REALCO DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9FG MANAGEMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt10DAK PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11COMMUNICATIONS METHOD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt12ALUTIIQ LOGISTICS AND MAINTENANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13FRONTLINE ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt14NJS JOINT VENTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt15TROGON GROUP SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt16ENVISION FOOD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt17PONDERFUL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt18GREAT CRUZ BAY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt19LITTLE RIVER GOVERNMENT CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt20AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt21AMETHYST TECHNOLOGIES LLC
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/TotalAssetsBOYAmt017430083
IRS990/TotalAssetsEOYAmt018538909
IRS990/TotalAssetsGrp/BOYAmt017430083
IRS990/TotalAssetsGrp/EOYAmt018538909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02646
IRS990/TotalFunctionalExpensesGrp/TotalAmt015547243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194433
IRS990/TotalLiabilitiesEOYAmt0269781
IRS990/TotalLiabilitiesGrp/BOYAmt0194433
IRS990/TotalLiabilitiesGrp/EOYAmt0269781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017235650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018269128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt015642982
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,538,909
Liabilities
$269,781
Net assets
$18,269,128
Revenue
$15,981,560
Expenses
$15,547,243
Net income
$434,317
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