Civic Intelligence

Disability Plan for Members of Local 1400

EIN 13-4213650 • 501(c)9 • Edgewater, NJ

Profile

The organization is a voluntary

115 River Road 114Edgewater, NJ 07020

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$52,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 298.2% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$308,697

Down $1,867 (-0.6%) from 2023

Liabilities

Up

$29,050

Up $7,261 (+33%) from 2023

Net Assets

Down

$279,647

Down $9,128 (-3.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$17,708

Up $2,442 (+16%) from 2023

Expenses

Up

$26,836

Up $8,209 (+44%) from 2023

Net Income

Down

-$9,128

Down $5,767 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2008: $191,957Liabilities 2008: $5,000Net Assets 2008: $186,9572008Assets 2009: $200,094Liabilities 2009: $500Net Assets 2009: $199,5942009Assets 2010: $225,721Liabilities 2010: $1,000Net Assets 2010: $224,7212010Assets 2013: $262,798Liabilities 2013: $4,800Net Assets 2013: $257,9982013Assets 2014: $271,085Liabilities 2014: $3,500Net Assets 2014: $267,5852014Assets 2015: $265,920Liabilities 2015: $3,500Net Assets 2015: $262,4202015Assets 2016: $283,541Liabilities 2016: $3,500Net Assets 2016: $280,0412016Assets 2017: $293,287Liabilities 2017: $3,500Net Assets 2017: $289,7872017Assets 2018: $306,170Liabilities 2018: $3,500Net Assets 2018: $302,6702018Assets 2019: $315,513Liabilities 2019: $3,500Net Assets 2019: $312,0132019Assets 2020: $321,027Liabilities 2020: $7,715Net Assets 2020: $313,3122020Assets 2021: $298,947Liabilities 2021: $7,259Net Assets 2021: $291,6882021Assets 2022: $306,668Liabilities 2022: $14,532Net Assets 2022: $292,1362022Assets 2023: $310,564Liabilities 2023: $21,789Net Assets 2023: $288,7752023Assets 2024: $308,697Liabilities 2024: $29,050Net Assets 2024: $279,6472024

Highlighted filing

2024

Assets$308,697
Liabilities$29,050
Net Assets$279,647
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2008: $67,933Expenses 2008: $34,197Net Income 2008: $33,7362008Revenue 2009: $68,794Expenses 2009: $56,157Net Income 2009: $12,6372009Revenue 2010: $57,932Expenses 2010: $32,805Net Income 2010: $25,1272010Revenue 2013: $47,592Expenses 2013: $38,155Net Income 2013: $9,4372013Revenue 2014: $41,221Expenses 2014: $31,634Net Income 2014: $9,5872014Revenue 2015: $40,544Expenses 2015: $45,709Net Income 2015: -$5,1652015Revenue 2016: $36,931Expenses 2016: $19,310Net Income 2016: $17,6212016Revenue 2017: $33,535Expenses 2017: $23,789Net Income 2017: $9,7462017Revenue 2018: $30,548Expenses 2018: $17,665Net Income 2018: $12,8832018Revenue 2019: $28,074Expenses 2019: $18,732Net Income 2019: $9,3422019Revenue 2020: $24,484Expenses 2020: $23,185Net Income 2020: $1,2992020Revenue 2021: $21,153Expenses 2021: $42,777Net Income 2021: -$21,6242021Revenue 2022: $17,746Expenses 2022: $17,298Net Income 2022: $4482022Revenue 2023: $15,266Expenses 2023: $18,627Net Income 2023: -$3,3612023Revenue 2024: $17,708Expenses 2024: $26,836Net Income 2024: -$9,1282024

Highlighted filing

2024

Revenue$17,708
Expenses$26,836
Net Income-$9,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,697
Liabilities
$29,050
Net assets
$279,647
Revenue
$17,708
Expenses
$26,836
Net income
-$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.29$2.80$0.18$0.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.11$0.22$2.89$0.15$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.18$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.92$0.21$0.43$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.08$3.13$0.24$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$0.28$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.03$0.31$0.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.04$2.90$0.34$0.24$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$0.37$0.19$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.68$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.48$0.38$0.09
2010Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.58$0.33$0.25
2009Summary only. Only limited summary data is available for this year.$2.00$0.01$2.00$0.69$0.56$0.13
2008Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.68$0.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$17,708
Mission and Program Overview

Mission

The organization is a voluntary

The organization is a voluntary employees' beneficiary association for the payment of disability benefits to members of transport workers union local 1400.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,464$298,885▲ $4,421
Rtn Earn Endowment Incm Other Fnds$288,775$279,647▼ $9,128
Cash and Non-Interest-Bearing Accounts$16,100$9,812▼ $6,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$310,564$308,697▼ $1,867
Liabilities
Accounts Payable and Accrued Expenses$21,789$29,050▲ $7,261
Total Liabilities$21,789$29,050▲ $7,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,775$279,647▼ $9,128
Total Liabilities and Net Assets / Fund Balance$310,564$308,697▼ $1,867
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patrick ReynoldsTrustee$52,800$52,800
James DentiTrustee$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,271
Investment Income
$4,437
Other Revenue
$0
Change in Net Assets
$-9,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,708
Total Revenue per Form 990
$17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,676
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---$17,160
Fees for Services Accounting---$5,000
Fees for Services Management---$2,400
Insurance---$2,261
Office Expenses---$15
Total Functional Expenses$0$0$0$26,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,836
Total Expenses per Audited Statements$26,836
Total Expenses per Form 990$26,836
Expenses Not Reported on Financial Statements$0
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
No

Governance Explanations

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

“The return preparer provides the form 990 to the trustees before it is filed. Each trustee has an opportunity to review and make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Plan for Members of
EIN
13-4213650
Phone
2016068500
Address
115 RIVER ROAD 114, EDGEWATER, NJ 07020

Signing Officer

Name
James Denti
Title
Trustee
Phone
2016068500
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Reynolds
Formed
2003
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it 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. The plan administrator believes that the plan's income tax returns for the years 2021 through 2023 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML Appendix257 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt017160
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02016068500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 RIVER ROAD 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016100
IRS990/CashNonInterestBearingGrp/EOYAmt09812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt017160
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04437
IRS990/CYOtherExpensesAmt09676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013271
IRS990/CYRevenuesLessExpensesAmt0-9128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DENTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02261
IRS990/InvestmentIncomeGrp/ExclusionAmt04437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288775
IRS990/NetAssetsOrFundBalancesEOYAmt0279647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTARY MEMBER CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08940
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt09687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014260
IRS990/PYRevenuesLessExpensesAmt0-3361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015266
IRS990/ReconcilationRevenueExpnssAmt0-9128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT 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. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt026836
IRS990ScheduleD/TotalRevenuePerForm990Amt017708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES THE FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. EACH TRUSTEE HAS AN OPPORTUNITY TO REVIEW AND MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310564
IRS990/TotalAssetsEOYAmt0308697
IRS990/TotalAssetsGrp/BOYAmt0310564
IRS990/TotalAssetsGrp/EOYAmt0308697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021789
IRS990/TotalLiabilitiesEOYAmt029050
IRS990/TotalLiabilitiesGrp/BOYAmt021789
IRS990/TotalLiabilitiesGrp/EOYAmt029050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308697
IRS990/TotReportableCompRltdOrgAmt088800
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0115 RIVER ROAD 114
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02016068500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY PLAN FOR MEMBERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1400
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0134213650
ReturnHeader/Filer/PhoneNum02016068500
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 RIVER ROAD 114
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02025-11-12T18:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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