Civic Intelligence

Operative Plasterers & Cement Masons 29 Benefit Fund

990 • Fiscal year 2016 • EIN 22-1507478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNONE

View Organization Page

130 Central AvenueJersey City, NJ 07306

(201) 653-2065

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$87,673

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

8.4%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,568,553

Up $433,837 (+14%) from 2015

Net Assets

Up

$3,262,270

Up $138,569 (+4.4%) from 2015

Liabilities

Up

$306,283

Up $295,268 (+2681%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,834,380

Up $142,637 (+8.4%) from 2015

Expenses

Up

$1,695,811

Up $398,068 (+31%) from 2015

Net Income

Down

$138,569

Down $255,431 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,389,553Liabilities 2011: $11,432Net Assets 2011: $2,378,1212011Assets 2012: $2,302,245Liabilities 2012: $7,515Net Assets 2012: $2,294,7302012Assets 2013: $2,445,551Liabilities 2013: $3,065Net Assets 2013: $2,442,4862013Assets 2014: $2,733,551Liabilities 2014: $3,850Net Assets 2014: $2,729,7012014Assets 2015: $3,134,716Liabilities 2015: $11,015Net Assets 2015: $3,123,7012015Assets 2016: $3,568,553Liabilities 2016: $306,283Net Assets 2016: $3,262,2702016Assets 2017: $3,364,355Liabilities 2017: $97,006Net Assets 2017: $3,267,3492017Assets 2018: $3,118,700Liabilities 2018: $166,718Net Assets 2018: $2,951,9822018Assets 2019: $3,663,025Liabilities 2019: $140,920Net Assets 2019: $3,522,1052019Assets 2020: $4,196,538Liabilities 2020: $212,820Net Assets 2020: $3,983,7182020Assets 2021: $3,517,524Liabilities 2021: $14,720Net Assets 2021: $3,502,8042021Assets 2022: $3,264,789Liabilities 2022: $185,777Net Assets 2022: $3,079,0122022Assets 2023: $3,351,790Liabilities 2023: $98,986Net Assets 2023: $3,252,8042023Assets 2024: $3,353,366Liabilities 2024: $168,280Net Assets 2024: $3,185,0862024

Highlighted filing

2016

Assets$3,568,553
Liabilities$306,283
Net Assets$3,262,270
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $745,004Expenses 2011: $750,282Net Income 2011: -$5,2782011Revenue 2012: $766,992Expenses 2012: $850,383Net Income 2012: -$83,3912012Revenue 2013: $880,288Expenses 2013: $732,532Net Income 2013: $147,7562013Revenue 2014: $1,430,586Expenses 2014: $1,143,371Net Income 2014: $287,2152014Revenue 2015: $1,691,743Expenses 2015: $1,297,743Net Income 2015: $394,0002015Revenue 2016: $1,834,380Expenses 2016: $1,695,811Net Income 2016: $138,5692016Revenue 2017: $1,777,148Expenses 2017: $1,772,069Net Income 2017: $5,0792017Revenue 2018: $1,769,029Expenses 2018: $2,067,794Net Income 2018: -$298,7652018Revenue 2019: $1,913,147Expenses 2019: $1,461,855Net Income 2019: $451,2922019Revenue 2020: $2,084,891Expenses 2020: $1,708,333Net Income 2020: $376,5582020Revenue 2021: $1,396,513Expenses 2021: $1,899,196Net Income 2021: -$502,6832021Revenue 2022: $1,575,747Expenses 2022: $1,792,541Net Income 2022: -$216,7942022Revenue 2023: $1,264,021Expenses 2023: $1,193,512Net Income 2023: $70,5092023Revenue 2024: $1,353,873Expenses 2024: $1,499,469Net Income 2024: -$145,5962024

Highlighted filing

2016

Revenue$1,834,380
Expenses$1,695,811
Net Income$138,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,834,380
Mission and Program Overview

Mission

Welfare benefit plan - multi employer - collectively bargained - sponsored by trade union.

Welfare benefit plan - multi employer - collectively bargained - sponsored by trade union. Provides health benefits for tradespersons & their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,123,701$3,262,270▲ $138,569
Investments in Publicly Traded Securities$2,165,961$2,306,784▲ $140,823
Savings and Temporary Cash Investments$835,026$1,118,081▲ $283,055
Cash and Non-Interest-Bearing Accounts$118,573$130,672▲ $12,099
Land, Buildings, and Equipment, Net$781$351▼ $430
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,134,716$3,568,553▲ $433,837
Other Assets Total$14,375$12,665▼ $1,710
Liabilities
Other Liabilities-$286,991-
Accounts Payable and Accrued Expenses$11,015$19,292▲ $8,277
Total Liabilities$11,015$306,283▲ $295,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,123,701$3,262,270▲ $138,569
Total Liabilities and Net Assets / Fund Balance$3,134,716$3,568,553▲ $433,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351$10,041$10,392
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc L GalloAdministratorPT$40,096$47,577$87,673
Charlie Rolon JrTrusteePT$25,576$11,052$36,628
Vincent FrantantoniTrustee--$34,747$34,747

Board Members and Trustees

NameTitle
Peter GargiuloTrustee
Peter NataleTrustee
Thomas GregorTrustee
Timothy MullinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,736,479
Investment Income
$97,901
Other Revenue
$0
Change in Net Assets
$138,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,401
Salaries, Compensation, and Employee Benefits$138,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,206,606--$1,206,606
Current Officers, Directors, Trustees, and Key Employees$44,000$21,672-$65,672
Other Salaries and Wages$18,016$8,874-$26,890
Other Employee Benefits$16,092$5,364-$21,456
Fees for Services Other$17,865--$17,865
Fees for Service Investment Mgmnt Fees$13,580--$13,580
Payroll Taxes$9,305$3,981-$13,286
Pension Plan Contributions$8,625$2,875-$11,500
Fees for Services Accounting$7,725$2,575-$10,300
Office Expenses$6,240$3,360-$9,600
Occupancy$5,722$2,818-$8,540
Fees for Services Legal$5,100$1,900-$7,000
Other Expenses$3,746$2,018-$5,764
Insurance$511$1,022-$1,533
All Other Expenses$431$215-$646
Depreciation Depletion$430--$430
Conferences and Meetings-$350-$350
Total Functional Expenses$1,638,787$57,024$0$1,695,811
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Benefit Claims Payable$286,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“SEE BELOW”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“SEE BELOW.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The filing entity is a welfare benefit fund that provides medical payments for eligible members and their dependents. Employers of union tradespersons make contributions to the fund based upon hourly rates set by a collectively bargained agreement. The fund pays for covered medical expenses incurred by members and their covered dependents. It also pays for stop loss insurance that would provide benefits in the vent of catastrophic claims. The fund retains a third party administrator to approve and review all claims. The fund is subject to rules and regulations set forth by the u.s. Department of labor. Related form 5500 is also filed annually by the fund. The fund is audited each year by an independent certified public accounting firm. All compensation and fees paid by the fund are reviewed and approved by the fund trustees before payment. Form 990 is subject to review by the fund administrator, the trustees, and the independent cpa's. The fund did not receive any non cash contributions during the year. Fund revenues consisted of contractor contribution payments plus earnings on investments. Form 990, form 5500, the collective bargaining agreement and the eligibility and coverage provisions are all subject to review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Masons 29
EIN
22-1507478
Phone
2016532065
Address
130 CENTRAL AVENUE, JERSEY CITY, NJ 07306

Signing Officer

Name
Marc L Gallo
Title
Fund Administr
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc L Gallo
Formed
1952
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Puzo & Mortenson LLC
Address
505 Boulevard, Kenilworth, NJ 07033
Preparer
Nicholas Puzo
Phone
9087093703
Raw XML Appendix386 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/OtherExpensesGrp/Desc2FEDERAL ACA FEES
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ProgramServicesAmt0214370
IRS990/OtherExpensesGrp/ProgramServicesAmt154107
IRS990/OtherExpensesGrp/ProgramServicesAmt26316
IRS990/OtherExpensesGrp/ProgramServicesAmt33746
IRS990/OtherExpensesGrp/TotalAmt0214370
IRS990/OtherExpensesGrp/TotalAmt154107
IRS990/OtherExpensesGrp/TotalAmt26316
IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0286991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018016
IRS990/OtherSalariesAndWagesGrp/TotalAmt026890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt09305
IRS990/PayrollTaxesGrp/TotalAmt013286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08625
IRS990/PensionPlanContributionsGrp/TotalAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC L GALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS PMTS PER CBA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0869545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301417
IRS990/PYProgramServiceRevenueAmt01634431
IRS990/PYRevenuesLessExpensesAmt0394000
IRS990/PYSalariesCompEmpBnftPaidAmt0126781
IRS990/PYTotalExpensesAmt01297743
IRS990/PYTotalRevenueAmt01691743
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03123701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03262270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351
IRS990ScheduleD/TotalLiabilityAmt0286991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ENTITY IS A WELFARE BENEFIT FUND THAT PROVIDES MEDICAL PAYMENTS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. EMPLOYERS OF UNION TRADESPERSONS MAKE CONTRIBUTIONS TO THE FUND BASED UPON HOURLY RATES SET BY A COLLECTIVELY BARGAINED AGREEMENT. THE FUND PAYS FOR COVERED MEDICAL EXPENSES INCURRED BY MEMBERS AND THEIR COVERED DEPENDENTS. IT ALSO PAYS FOR STOP LOSS INSURANCE THAT WOULD PROVIDE BENEFITS IN THE VENT OF CATASTROPHIC CLAIMS. THE FUND RETAINS A THIRD PARTY ADMINISTRATOR TO APPROVE AND REVIEW ALL CLAIMS. THE FUND IS SUBJECT TO RULES AND REGULATIONS SET FORTH BY THE U.S. DEPARTMENT OF LABOR. RELATED FORM 5500 IS ALSO FILED ANNUALLY BY THE FUND. THE FUND IS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. ALL COMPENSATION AND FEES PAID BY THE FUND ARE REVIEWED AND APPROVED BY THE FUND TRUSTEES BEFORE PAYMENT. FORM 990 IS SUBJECT TO REVIEW BY THE FUND ADMINISTRATOR, THE TRUSTEES, AND THE INDEPENDENT CPA'S. THE FUND DID NOT RECEIVE ANY NON CASH CONTRIBUTIONS DURING THE YEAR. FUND REVENUES CONSISTED OF CONTRACTOR CONTRIBUTION PAYMENTS PLUS EARNINGS ON INVESTMENTS. FORM 990, FORM 5500, THE COLLECTIVE BARGAINING AGREEMENT AND THE ELIGIBILITY AND COVERAGE PROVISIONS ARE ALL SUBJECT TO REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03134716
IRS990/TotalAssetsEOYAmt03568553
IRS990/TotalAssetsGrp/BOYAmt03134716
IRS990/TotalAssetsGrp/EOYAmt03568553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01638787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011015
IRS990/TotalLiabilitiesEOYAmt0306283
IRS990/TotalLiabilitiesGrp/BOYAmt011015
IRS990/TotalLiabilitiesGrp/EOYAmt0306283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03123701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262270
IRS990/TotalOtherCompensationAmt040193
IRS990/TotalProgramServiceRevenueAmt01736479
IRS990/TotalReportableCompFromOrgAmt065672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03134716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03568553
IRS990/TotReportableCompRltdOrgAmt053183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 KEARNEY ST
IRS990/USAddress/CityNm0LYNDHURST
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC L GALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMINISTR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASONS 29
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0221507478
ReturnHeader/Filer/PhoneNum02016532065
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Puzo & Mortenson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenilworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007033
ReturnHeader/PreparerPersonGrp/PhoneNum09087093703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Puzo
ReturnHeader/ReturnTs02017-11-14T14:02:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,553
Liabilities
$306,283
Net assets
$3,262,270
Revenue
$1,834,380
Expenses
$1,695,811
Net income
$138,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.17$3.19$1.35$1.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.08$1.58$1.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$1.40$1.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.21$3.98$2.08$1.71$0.38
2019Summary only. Only limited summary data is available for this year.$3.66$0.14$3.52$1.91$1.46$0.45
2018Summary only. Only limited summary data is available for this year.$3.12$0.17$2.95$1.77$2.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.27$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.26$1.83$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.69$1.30$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.43$1.14$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.77$0.85$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.75$0.75$0.01