Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
United Food and Commercial Workers International Union
990 • Fiscal year 2015 • EIN 22-1435504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$33,883,881
Up $773,179 (+2.3%) from 2014
Net Assets
Up$33,882,085
Up $775,226 (+2.3%) from 2014
Liabilities
Down$1,796
Down $2,047 (-53%) from 2014
Revenue And Expenses
Revenue
Down$11,130,869
Down $772,299 (-6.5%) from 2014
Expenses
Up$8,500,313
Up $112,023 (+1.3%) from 2014
Net Income
Down$2,630,556
Down $884,322 (-25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $55,683,555
Mission and Program Overview
Mission
Labor union whose purpose is to represent and promote the interests of workers employed primarily in the food industry.
LABOR UNION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $33,106,859 | $33,882,085 | ▲ $775,226 |
| Investments Other Securities | $31,760,098 | $32,382,997 | ▲ $622,899 |
| Cash and Non-Interest-Bearing Accounts | $1,037,036 | $1,298,661 | ▲ $261,625 |
| Land, Buildings, and Equipment, Net | $299,387 | $188,646 | ▼ $110,741 |
| Prepaid Expenses and Deferred Charges | $14,181 | $13,577 | ▼ $604 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $33,110,702 | $33,883,881 | ▲ $773,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,843 | $1,796 | ▼ $2,047 |
| Total Liabilities | $3,843 | $1,796 | ▼ $2,047 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,106,859 | $33,882,085 | ▲ $775,226 |
| Total Liabilities and Net Assets / Fund Balance | $33,110,702 | $33,883,881 | ▲ $773,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,646 | $584,958 | $773,604 |
| Other Securities | $3,897,380 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John T Niccollai | President | FT | $598,914 | $599 | $598,914 |
| Frank Hanley | Recorder | FT | $402,702 | $599 | $402,702 |
| Richard Whalen | Secretary-treasurer | FT | $389,067 | $599 | $389,067 |
| John Niccollai Iii | Director of Operations | FT | $257,578 | $599 | $257,578 |
| James Boyle | Business Rep | FT | $175,508 | $6,360 | $175,508 |
| Nicholas Rando | Business Rep | FT | $170,752 | - | $170,752 |
| Donald Juliano | Business Rep | FT | $164,256 | $5,565 | $164,256 |
| Robert Durkin | Business Rep | FT | $162,632 | $5,565 | $162,632 |
| Adriana Depiano | Executive Board Member | - | - | $599 | $599 |
| Andrew Hessler | Executive Board Member | - | - | $599 | $599 |
| Andrew Lehman | Executive Board Member | - | - | $599 | $599 |
| Denise Poshinski | Executive Board Member | - | - | $599 | $599 |
| Emanuel Melon | Executive Board Member | - | - | $599 | $599 |
| Gary Roe | Executive Board Member | - | - | $599 | $599 |
| Jorge Acosta | Executive Board Member | - | - | $599 | $599 |
| Kevin Biernacki | Executive Board Member | - | - | $599 | $599 |
| Kevin Leahy | Executive Board Member | - | - | $599 | $599 |
| Michael Kolankowski | Executive Board Member | - | - | $599 | $599 |
| Pamela Sly | Executive Board Member | - | - | $599 | $599 |
| Peter Devries | Executive Board Member | - | - | $599 | $599 |
| Richard Spincola | Executive Board Member | - | - | $599 | $599 |
| Samuel Pillitteri | Executive Board Member | - | - | $599 | $599 |
| Water Haass | Executive Board Member | - | - | $599 | $599 |
| Audrey Chapman | Executive Board Member | - | - | $450 | $450 |
| James Rodgers | Executive Board Member | - | - | $450 | $450 |
| Joseph Scarano | Executive Board Member | - | - | $450 | $450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,507,858
- Investment Income
- $2,536,475
- Other Revenue
- $86,536
- Change in Net Assets
- $2,630,556
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,130,869
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,855,330
- Total Revenue per Audited Statements
- $9,275,539
- Total Revenue per Form 990
- $11,130,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,449,713 |
| Other Expenses | $4,050,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,321,409 |
| Other Salaries and Wages | - | - | - | $1,260,496 |
| Pension Plan Contributions | - | - | - | $360,241 |
| Other Employee Benefits | - | - | - | $299,348 |
| Payroll Taxes | - | - | - | $208,219 |
| All Other Expenses | - | - | - | $198,223 |
| Conferences and Meetings | - | - | - | $197,539 |
| Insurance | - | - | - | $116,392 |
| Depreciation Depletion | - | - | - | $110,741 |
| Fees for Services Accounting | - | - | - | $104,675 |
| Other Expenses | - | - | - | $69,058 |
| Occupancy | - | - | - | $61,049 |
| Fees for Services Lobbying | - | - | - | $48,900 |
| Office Expenses | - | - | - | $45,629 |
| Total Functional Expenses | $0 | $0 | $0 | $8,500,313 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,500,313 |
| Total Expenses per Audited Statements | $8,500,313 |
| Total Expenses per Form 990 | $8,500,313 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“John t. Niccollai and john niccollai iii are father and son.”
Form 990, Part VI, Section A, line 6
“The union consists of approximately 11,744 members.”
Form 990, Part VI, Section A, line 7A
“The union consists of approximately 11,744 members who vote for members of the governing body.”
Form 990, Part VI, Section A, line 7B
“The union membership vote for members of the governing body every three years, including the constitutional officers and the members of the executive board.”
Form 990, Part VI, Section B, line 11
“Form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed in detail by john t. Niccollai. The form is presented at an executive board meeting and approval for filing the return is voted on.”
Form 990, Part VI, Section B, line 12
“Part vi-governance, management, and disclosure-section b-policies-questions 12, 13 and 14-the union and its officers have long been subject to comprehensive federal statutes, including the labor management relations act, the taft-hartley act, and the labor management reporting and disclosure act, that govern the union's financial disclosure and reporting and the financial relationships between the union and its officers. These regulations prohibit financial transactions between the union and other entities, require disclosure and reporting of certain financial transactions entered into by the union, govern financial transactions between the union and its officers, and give the union's members the right of access to information regarding its financial transactions. The union and its officers have consistently operated in compliance with these comprehensive regulations. In addition to being subject to federal and state whistleblower laws, the union and its officers have long been subject to comprehensive federal statutes, such as the lmrda, that protect the right of employees and members to access information regarding its operations and raise questions and concerns without retaliation. The union and its officers have consistently operated in compliance with these comprehensive laws. The union has long been subject to comprehensive federal regulations enforced by the dol, governing record retention and record destruction for purposes of audits of unions and their related funds performed by the dol. Additionally, federal laws such as lmrda grant members access to certain documents maintained by the union, thereby necessitating retention of certain documents by the union. The union has consistently operated in compliance with these comprehensive laws.”
Form 990, Part VI, Section B, line 15B
“John t. Niccollai and a trustee review compensation on an annual basis and utilize comparative data from various sources, including tying executive and workforce increases to contracts negotiated on behalf of the membership.”
Form 990, Part VI, Section C, line 19
“Certain financial information is published in the union newsletter and all documentation is available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- 464a Local
- EIN
- 22-1435504
- Phone
- 9732566790
- Address
- 245 PATERSON AVENUE, LITTLE FALLS, NJ 07424
Signing Officer
- Name
- John T Niccollai
- Title
- President
- Phone
- 9732566790
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John T Niccollai
- Formed
- 1945
- Legal Domicile
- Nj
- Voting Board Members
- 22
- Independent Board Members
- 0
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Rosenberg Rich Baker Berman & Co
- Address
- 265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
- Preparer
- Gary Sherman
- Phone
- 9082311000
Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm | 17 | GARY ROE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD SPINCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN NICCOLLAI III |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 257578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 164256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 162632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1664332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46217018 |
| IRS990/GrossReceiptsAmt | 0 | 55683555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116392 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 872143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31760098 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32382997 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 773604 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44552686 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION WHOSE PURPOSE IS TO REPRESENT AND PROMOTE THE INTERESTS OF WORKERS EMPLOYED PRIMARILY IN THE FOOD INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33106859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33882085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1664332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1855330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299348 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | E-COMMERCE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT ADVISORY ACC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2949277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 445100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86536 |
| IRS990/OtherRevenueTotalAmt | 0 | 86536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1260496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208219 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 360241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13577 |
| IRS990/PrincipalOfficerNm | 0 | JOHN T NICCOLLAI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8507858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8507858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3329183 |
| IRS990/PYOtherExpensesAmt | 0 | 4086335 |
| IRS990/PYOtherRevenueAmt | 0 | 31364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8542621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3514878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4301955 |
| IRS990/PYTotalExpensesAmt | 0 | 8388290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11903168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2630556 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8507858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33106859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33882085 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8500313 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1855330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 584958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 759345 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3356528 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3423828 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 20945916 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3897380 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US GOVERNMENT BONDS & BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | COMMON STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1855330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11130869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188646 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 32382997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8500313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11130869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9275539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8500313 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,883,881
- Liabilities
- $1,796
- Net assets
- $33,882,085
- Revenue
- $11,130,869
- Expenses
- $8,500,313
- Net income
- $2,630,556