Civic Intelligence

Thirty Two Bj North Pension Holding Corp

EIN 13-4040124 • 501(c)25 • Boca Raton, FL

Profile

The organization was created to acquire, hold title and collect income from real property on behalf of the 32bj north pension fund.

902 CLINT MOORE RD Suite 104Boca Raton, FL 33487

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

$5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

$5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$5,976

Down $7,465,844 (-100%) from 2015

Liabilities

Down

$5,976

Down $3,574,116 (-100%) from 2015

Net Assets

Down

$0

Down $3,891,728 (-100%) from 2015

Revenue

Down

-$1,132,137

Down $904,838 (-398%) from 2015

Expenses

Down

$15,373

Down $41,247 (-73%) from 2015

Net Income

Down

-$1,147,510

Down $863,591 (-304%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,623,547Liabilities 2010: $4,183,314Net Assets 2010: $4,440,2332010Assets 2011: $8,369,637Liabilities 2011: $4,066,586Net Assets 2011: $4,303,0512011Assets 2012: $8,178,536Liabilities 2012: $3,952,251Net Assets 2012: $4,226,2852012Assets 2013: $7,934,264Liabilities 2013: $3,796,907Net Assets 2013: $4,137,3572013Assets 2014: $7,903,000Liabilities 2014: $3,772,353Net Assets 2014: $4,130,6472014Assets 2015: $7,471,820Liabilities 2015: $3,580,092Net Assets 2015: $3,891,7282015Assets 2016: $5,976Liabilities 2016: $5,976Net Assets 2016: $02016

Highlighted filing

2016

Assets$5,976
Liabilities$5,976
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $182,2402010Expenses 2011: $177,7862011Expenses 2012: $160,9032012Revenue 2013: -$124,993Expenses 2013: $143,935Net Income 2013: -$268,9282013Revenue 2014: $118,524Expenses 2014: $150,234Net Income 2014: -$31,7102014Revenue 2015: -$227,299Expenses 2015: $56,620Net Income 2015: -$283,9192015Revenue 2016: -$1,132,137Expenses 2016: $15,373Net Income 2016: -$1,147,5102016

Highlighted filing

2016

Revenue-$1,132,137
Expenses$15,373
Net Income-$1,147,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,680,892
Mission and Program Overview

Mission

The organization was created to acquire, hold title and collect income from real property on behalf of the 32bj north pension fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,215,680$0▼ $7,215,680
Pd in Cap Srpls Land Bldg Eqp Fund$3,010,679$0▼ $3,010,679
Rtn Earn Endowment Incm Other Fnds$881,049$0▼ $881,049
Savings and Temporary Cash Investments$127,890$0▼ $127,890
Prepaid Expenses and Deferred Charges$55,609$0▼ $55,609
Accounts Receivable$53,443$0▼ $53,443
Cash and Non-Interest-Bearing Accounts$1,500$5,976▲ $4,476
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Assets Total$17,698$0▼ $17,698
Total Assets$7,471,820$5,976▼ $7,465,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,363,355$0▼ $3,363,355
Other Liabilities$77,399$0▼ $77,399
Deferred Revenue$69,924$0▼ $69,924
Accounts Payable and Accrued Expenses$69,414$5,976▼ $63,438
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,580,092$5,976▼ $3,574,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,891,728$0▼ $3,891,728
Total Liabilities and Net Assets / Fund Balance$7,471,820$5,976▼ $7,465,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M LundstenPresident
DANIEL K O'DONNELLVice President/CFO
James BishopVice President/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cushman WakefieldReal EstateONE MEADOWLANDS PLAZA STE 1100, East Rutherford, NJ 07073$128,000
Goldschmidt AssociatesReal Estate1 CHASE ROAD, Scarsdale, NY 10583$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,044,109
Other Revenue
$-88,028
Change in Net Assets
$-1,147,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,373
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
Fees for Services Legal---$12,184
Fees for Services Accounting---$2,965
Other Expenses---$224
Total Functional Expenses$0$0$0$15,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
Yes

Governance Explanations

PART VI, SECTION A, LINE 3 - DELEGATED DUTIES OF MANAGMENT COMPANY:

The holding corporation is managed by whitestar advisors llc. Whitestar advisors llc duties to the holding corporation include: ----------------------------------------------------------------- 1. Prepared an overall strategy for the real estate holding. 2. Prepare a business plan and annual operating budget. 3. Determine and implement any tenant improvements capital expenditures required to maintain the value of the property. 4. Select and supervise property managers to provide day-to-day management of the property. 5. Manage the operating company limited liability corporation created for the property. 6. Manage all legal, tax, and insurance issues related to the property. 7. Determine when to sell existing property holding and acquire new properties. 8. Perform all due diligence and review associated with any dispositions or acquisitions. 9. Obtain regular appraisals to determine the market value of the property and make any revisions as needed to accurately reflect the value of the property. 10. Report quarterly to the trustees of the sole member on the value and investment performance of the real estate holding. The following individuals of whitestar advisors llc are officers of the holding corporation: a. John lundsten b. James bishop c. Daniel o'donnell

PART VI, SECTION A, LINE 6 - MEMBERS OF THE ORGANIZATION:

The corporation has only one member, 32bj north pension fund.

PART VI, SECTION A, LINE 7A - ELECTION OR APPOINTMENT OF BOARD MEMBERS:

The governing body is elected by the sole member of the corporation.

PART VI, SECTION A, LINE 7B - DECISIONS OF GOVERNING BODY:

The member must approve certain decisions of the governing body.

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

The investment managers, white star advisors, and the officers of the corporation review and approve the form 990 prior to its filing.

PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS & F/S:

The corporation's governing documents and financial statements are available to the public upon request.

PART VI, LINE 2 - BUSINESS RELATIONSHIP:

Officers john m lundsten, james bishop and daniel k o'donnell serve as managing directors of whitestar advisors, llc.

Filing and Contact Details

Filer

Filer Name
Thirty Two BJ North Pension Holding Corp
EIN
13-4040124
In Care Of
% WHITESTAR ADVISORS LLC
Phone
5619999949
Address
902 CLINT MOORE RD Suite 104, BOCA RATON, FL 33487

Signing Officer

Name
James E Bishop
Title
Vice President
Phone
5619999949
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Bishop
Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bond Beebe Pc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS:

($2,744,218) net reduction in net assets after sale of building and wind down of organization

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05976
IRS990/AccountsReceivableGrp/BOYAmt053443
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS CREATED TO ACQUIRE, HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY ON BEHALF OF THE 32BJ NORTH PENSION FUND.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WHITESTAR ADVISORS LLC
IRS990/BooksInCareOfDetail/PhoneNum05619999949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 CLINT MOORE RDSTE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt05976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128000
IRS990/ContractorCompensationGrp/CompensationAmt1128000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 CHASE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE MEADOWLANDS PLAZA STE 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCARSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAST RUTHERFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107073
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GOLDSCHMIDT ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CUSHMAN WAKEFIELD
IRS990/ContractorCompensationGrp/ServicesDesc0REAL ESTATE
IRS990/ContractorCompensationGrp/ServicesDesc1REAL ESTATE
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1044109
IRS990/CYOtherExpensesAmt015373
IRS990/CYOtherRevenueAmt0-88028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1147510
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1132137
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069924
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION ACQUIRED COMMERICAL PROPERTY IN 1999 AND HAS LEASED SPACE TO BOTH AFFILIATED AND UNAFFILIATED ENTITIES. THE PROPERTY WAS SOLD IN 2016 AND THE PROCEEDS OF THE SALE WAS DISTRIBUTED TO 32BJ NORTH PENSION FUND, PARENT OWNER OF THE CORPORATION. IN ADDITION, THE DISSOLUTION PROCESS OF THE CORPORATION WAS UNDERTAKEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02965
IRS990/FeesForServicesLegalGrp/TotalAmt012184
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M LUNDSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL K O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1044162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06400000
IRS990/GrossReceiptsAmt06680892
IRS990/GrossRentsGrp/RealAmt0280839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07215680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07444162
IRS990/LessRentalExpensesGrp/RealAmt0368867
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO ACQUIRE, HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY ON BEHALF OF THE 32BJ NORTH PENSION FUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03363355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03891728
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1044162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1044162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-88028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017698
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2744218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FILING FEES
IRS990/OtherExpensesGrp/TotalAmt0224
IRS990/OtherLiabilitiesGrp/BOYAmt077399
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03010679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES E BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056620
IRS990/PYOtherRevenueAmt0-227414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-283919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-227299
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1147510
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-88028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0881049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROCEEDS FROM SALE TO PARENT OWNER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-03-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0131819138
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06400000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt17141619
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0401(A)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL OUTLAY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GHP 140 H LLC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm132BJ NORTH PENSION FUND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04 W RED OAK LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt125 WEST 18TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010604
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd110011
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOLDING CORPORATION IS MANAGED BY WHITESTAR ADVISORS LLC. WHITESTAR ADVISORS LLC DUTIES TO THE HOLDING CORPORATION INCLUDE: ----------------------------------------------------------------- 1. PREPARED AN OVERALL STRATEGY FOR THE REAL ESTATE HOLDING. 2. PREPARE A BUSINESS PLAN AND ANNUAL OPERATING BUDGET. 3. DETERMINE AND IMPLEMENT ANY TENANT IMPROVEMENTS CAPITAL EXPENDITURES REQUIRED TO MAINTAIN THE VALUE OF THE PROPERTY. 4. SELECT AND SUPERVISE PROPERTY MANAGERS TO PROVIDE DAY-TO-DAY MANAGEMENT OF THE PROPERTY. 5. MANAGE THE OPERATING COMPANY LIMITED LIABILITY CORPORATION CREATED FOR THE PROPERTY. 6. MANAGE ALL LEGAL, TAX, AND INSURANCE ISSUES RELATED TO THE PROPERTY. 7. DETERMINE WHEN TO SELL EXISTING PROPERTY HOLDING AND ACQUIRE NEW PROPERTIES. 8. PERFORM ALL DUE DILIGENCE AND REVIEW ASSOCIATED WITH ANY DISPOSITIONS OR ACQUISITIONS. 9. OBTAIN REGULAR APPRAISALS TO DETERMINE THE MARKET VALUE OF THE PROPERTY AND MAKE ANY REVISIONS AS NEEDED TO ACCURATELY REFLECT THE VALUE OF THE PROPERTY. 10. REPORT QUARTERLY TO THE TRUSTEES OF THE SOLE MEMBER ON THE VALUE AND INVESTMENT PERFORMANCE OF THE REAL ESTATE HOLDING. THE FOLLOWING INDIVIDUALS OF WHITESTAR ADVISORS LLC ARE OFFICERS OF THE HOLDING CORPORATION: A. JOHN LUNDSTEN B. JAMES BISHOP C. DANIEL O'DONNELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONLY ONE MEMBER, 32BJ NORTH PENSION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INVESTMENT MANAGERS, WHITE STAR ADVISORS, AND THE OFFICERS OF THE CORPORATION REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6($2,744,218) NET REDUCTION IN NET ASSETS AFTER SALE OF BUILDING AND WIND DOWN OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS JOHN M LUNDSTEN, JAMES BISHOP AND DANIEL K O'DONNELL SERVE AS MANAGING DIRECTORS OF WHITESTAR ADVISORS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3 - DELEGATED DUTIES OF MANAGMENT COMPANY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6 - MEMBERS OF THE ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7A - ELECTION OR APPOINTMENT OF BOARD MEMBERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7B - DECISIONS OF GOVERNING BODY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 2 - BUSINESS RELATIONSHIP:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt032BJ NORTH HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt132BJ NORTH LEGAL SERVICES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt232BJ NORTH PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131699839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133122838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131819138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 WEST 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt125 WEST 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt225 WEST 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07471820
IRS990/TotalAssetsEOYAmt05976
IRS990/TotalAssetsGrp/BOYAmt07471820
IRS990/TotalAssetsGrp/EOYAmt05976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580092
IRS990/TotalLiabilitiesEOYAmt05976
IRS990/TotalLiabilitiesGrp/BOYAmt03580092
IRS990/TotalLiabilitiesGrp/EOYAmt05976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03891728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1132137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1132137
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07471820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 CLINT MOORE RD SUITE 104
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)25 • $5M-$10M nonprofits