Civic Intelligence

Local 147 Construction Workers Additional Security Benefits Fund

990 • Fiscal year 2016 • EIN 13-3161717

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

36 Hopatchung RoadHopatcong, NJ 07843

(973) 601-3828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$401,311

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,211,257

Down $13,523,953 (-27%) from 2015

Net Assets

Down

$37,177,312

Down $13,530,678 (-27%) from 2015

Liabilities

Up

$33,945

Up $6,725 (+25%) from 2015

Revenue

Down

$12,295,895

Down $9,521,026 (-44%) from 2015

Expenses

Up

$26,430,629

Up $1,500,195 (+6.0%) from 2015

Net Income

Down

-$14,134,734

Down $11,021,221 (-354%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $39,345,713Liabilities 2010: $59,734Net Assets 2010: $39,285,9792010Assets 2011: $64,037,762Liabilities 2011: $142,139Net Assets 2011: $63,895,6232011Assets 2012: $68,188,486Liabilities 2012: $54,974Net Assets 2012: $68,133,5122012Assets 2013: $51,010,807Liabilities 2013: $82,514Net Assets 2013: $50,928,2932013Assets 2014: $54,256,284Liabilities 2014: $60,120Net Assets 2014: $54,196,1642014Assets 2015: $50,735,210Liabilities 2015: $27,220Net Assets 2015: $50,707,9902015Assets 2016: $37,211,257Liabilities 2016: $33,945Net Assets 2016: $37,177,3122016Assets 2017: $27,054,443Liabilities 2017: $17,043Net Assets 2017: $27,037,4002017Assets 2018: $16,927,878Liabilities 2018: $18,176Net Assets 2018: $16,909,7022018Assets 2019: $13,439,242Liabilities 2019: $18,591Net Assets 2019: $13,420,6512019Assets 2020: $13,046,712Liabilities 2020: $18,145Net Assets 2020: $13,028,5672020Assets 2021: $12,121,351Liabilities 2021: $17,988Net Assets 2021: $12,103,3632021Assets 2022: $10,793,223Liabilities 2022: $31,205Net Assets 2022: $10,762,0182022Assets 2023: $11,892,187Liabilities 2023: $26,506Net Assets 2023: $11,865,6812023Assets 2024: $12,911,576Liabilities 2024: $42,315Net Assets 2024: $12,869,2612024

Highlighted filing

2016

Assets$37,211,257
Liabilities$33,945
Net Assets$37,177,312

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,212,8212010Expenses 2011: $19,949,7502011Expenses 2012: $39,769,6712012Revenue 2013: $22,993,328Expenses 2013: $40,077,308Net Income 2013: -$17,083,9802013Revenue 2014: $30,032,672Expenses 2014: $27,199,708Net Income 2014: $2,832,9642014Revenue 2015: $21,816,921Expenses 2015: $24,930,434Net Income 2015: -$3,113,5132015Revenue 2016: $12,295,895Expenses 2016: $26,430,629Net Income 2016: -$14,134,7342016Revenue 2017: $6,916,144Expenses 2017: $17,532,106Net Income 2017: -$10,615,9622017Revenue 2018: $2,248,720Expenses 2018: $11,407,691Net Income 2018: -$9,158,9712018Revenue 2019: $1,029,083Expenses 2019: $5,519,659Net Income 2019: -$4,490,5762019Revenue 2020: $1,172,106Expenses 2020: $1,757,192Net Income 2020: -$585,0862020Revenue 2021: $971,198Expenses 2021: $1,786,407Net Income 2021: -$815,2092021Revenue 2022: $1,812,678Expenses 2022: $1,172,971Net Income 2022: $639,7072022Revenue 2023: $3,115,756Expenses 2023: $1,748,915Net Income 2023: $1,366,8412023Revenue 2024: $3,601,845Expenses 2024: $2,963,247Net Income 2024: $638,5982024

Highlighted filing

2016

Revenue$12,295,895
Expenses$26,430,629
Net Income-$14,134,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$57,126,738
Mission and Program Overview

Mission

To provide additonal benefits to eligable participants and their dependents.

To provide additional benefits as described in part iii to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,292,933$34,687,539▼ $10,605,394
Accounts Receivable$3,906,880$1,672,832▼ $2,234,048
Cash and Non-Interest-Bearing Accounts$1,256,415$564,180▼ $692,235
Savings and Temporary Cash Investments$277,386$260,623▼ $16,763
Prepaid Expenses and Deferred Charges$1,596$26,083▲ $24,487
Total Assets$50,735,210$37,211,257▼ $13,523,953
Liabilities
Accounts Payable and Accrued Expenses$27,220$33,945▲ $6,725
Total Liabilities$27,220$33,945▲ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$50,707,990$37,177,312▼ $13,530,678
Total Net Assets Fund Balance$50,707,990$37,177,312▼ $13,530,678
Total Liabilities and Net Assets / Fund Balance$50,735,210$37,211,257▼ $13,523,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank DimennaEmployer Trustee
Leonard EpsteinEmployer Trustee
Thomas KingEmployer Trustee
Christopher FitzsimmonsUnion Trustee
James RyanUnion Trustee
Richard T FitzsimmonsUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,919,665
Investment Income
$1,343,425
Other Revenue
$1,032,805
Change in Net Assets
$-14,134,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,238,604
Revenue Not Reported on Financial Statements
$57,291
Revenue Not Reported on Form 990
$604,056
Total Revenue per Audited Statements
$12,842,660
Total Revenue per Form 990
$12,295,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,061
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---$26,004,568
Fees for Services Management---$217,254
Fees for Services Legal---$101,500
Fees for Service Investment Mgmnt Fees---$57,291
Fees for Services Accounting---$32,791
Insurance---$7,657
Office Expenses---$3,643
Other Expenses---$240
Total Functional Expenses$0$0$0$26,430,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,430,629
Expenses per Audited Statements$26,373,338
Total Expenses per Audited Statements$26,373,338
Expenses Not Reported on Financial Statements$57,291
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 A, Line 2

Richard t. Fitzsimmons and christopher fitzsimmons are brothers.

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

The board of trustees review the form 990 prior to filing with the irs

Form 990, Part VI, Section C, Line 19

The organization provides this information upon request

Form 990, Part VII, Line 1A(B)

The trustees of the fund are compensated by the related local union for hours they work related to union business.

Filing and Contact Details

Filer

Filer Name
Local 147 Construction Workers Asb Fund
EIN
13-3161717
Phone
9736013828
Address
36 HOPATCHUNG ROAD, HOPATCONG, NJ 07843

Signing Officer

Name
Richard T Fitzsimmons
Title
Trustee
Phone
7189946664
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Fitzsimmons
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
918
Volunteers
0

Preparer

Firm
MSPC CPA'S & ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees oversee the audit of the financial statements.

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD T FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191935
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD T. FITZSIMMONS AND CHRISTOPHER FITZSIMMONS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE FUND ARE COMPENSATED BY THE RELATED LOCAL UNION FOR HOURS THEY WORK RELATED TO UNION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A&J MECHANICAL HVAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ATLANTIC REINFORCING CONCRETE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2EAGLE ONE ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FRONTIER-KEMPER CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JF SHEA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5LOCAL UNION 147 LIUNA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6LOCAL 147 TRAINING FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MICHELS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8NORTHEAST REMSCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9OHL USA INC (FREE AIR ONLY)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HAROLD STRUCTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11SUPERIOR GUNITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12TUTOR PERINI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13WISKO AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14JR CRUZ CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15KEL-TECH CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16REBAR STEEL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION #147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION WORKERS LOCAL 147 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION WORKERS LOCAL 147 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION WORKERS LOCAL 147 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CONSTRUCTION WORKERS LOCAL 147 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135569067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1137237968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133161716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136528181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136101595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION SERVING ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING AND EDUCTION OF LOCAL UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEFINED CONTRIBUTION RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DEFINED BENEFIT RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTH AND WELFARE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt236 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt336 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt436 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050735210
IRS990/TotalAssetsEOYAmt037211257
IRS990/TotalAssetsGrp/BOYAmt050735210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.04$12.9$3.60$2.96$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.03$11.9$3.12$1.75$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$1.81$1.17$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.02$12.1$0.97$1.79$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.02$13.0$1.17$1.76$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.02$13.4$1.03$5.52$4.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.02$16.9$2.25$11.4$9.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.02$27.0$6.92$17.5$10.6
2016Detailed filing. Detailed filing data is available for this year.$37.2$0.03$37.2$12.3$26.4$14.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.03$50.7$21.8$24.9$3.11
2014Detailed filing. Detailed filing data is available for this year.$54.3$0.06$54.2$30.0$27.2$2.83
2013Detailed filing. Detailed filing data is available for this year.$51.0$0.08$50.9$23.0$40.1$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$0.05$68.1$39.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.14$63.9$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.06$39.3$14.2
Peer Organizations

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