Civic Intelligence

Teamsters Local 469 Welfare Fund

990 • Fiscal year 2015 • EIN 22-1552880

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileN/A

View Organization Page

3400 Route 35Hazlet, NJ 07730

(732) 264-9000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

68th percentile

9.2%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$194,766

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,733,764

Up $1,132,655 (+9.8%) from 2014

Net Assets

Up

$12,542,708

Up $1,239,832 (+11%) from 2014

Liabilities

Down

$191,056

Down $107,177 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$13,544,151

Down $1,436,850 (-9.6%) from 2014

Expenses

Down

$12,297,503

Down $1,992,920 (-14%) from 2014

Net Income

Up

$1,246,648

Up $556,070 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,331,508Liabilities 2010: $193,785Net Assets 2010: $10,137,7232010Assets 2011: $10,965,084Liabilities 2011: $130,869Net Assets 2011: $10,834,2152011Assets 2012: $11,461,178Liabilities 2012: $251,253Net Assets 2012: $11,209,9252012Assets 2013: $10,832,935Liabilities 2013: $112,841Net Assets 2013: $10,720,0942013Assets 2014: $11,601,109Liabilities 2014: $298,233Net Assets 2014: $11,302,8762014Assets 2015: $12,733,764Liabilities 2015: $191,056Net Assets 2015: $12,542,7082015Assets 2016: $12,114,399Liabilities 2016: $151,922Net Assets 2016: $11,962,4772016Assets 2017: $12,676,942Liabilities 2017: $148,085Net Assets 2017: $12,528,8572017Assets 2018: $13,986,796Liabilities 2018: $88,489Net Assets 2018: $13,898,3072018Assets 2019: $15,163,398Liabilities 2019: $541,281Net Assets 2019: $14,622,1172019Assets 2020: $17,480,576Liabilities 2020: $145,598Net Assets 2020: $17,334,9782020Assets 2021: $17,498,095Liabilities 2021: $100,439Net Assets 2021: $17,397,6562021Assets 2022: $16,374,061Liabilities 2022: $142,107Net Assets 2022: $16,231,9542022Assets 2023: $19,073,434Liabilities 2023: $392,141Net Assets 2023: $18,681,2932023Assets 2024: $19,909,254Liabilities 2024: $309,029Net Assets 2024: $19,600,2252024

Highlighted filing

2015

Assets$12,733,764
Liabilities$191,056
Net Assets$12,542,708
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,522,3182010Expenses 2011: $11,090,5082011Expenses 2012: $12,389,4312012Revenue 2013: $13,138,737Expenses 2013: $13,583,493Net Income 2013: -$444,7562013Revenue 2014: $14,981,001Expenses 2014: $14,290,423Net Income 2014: $690,5782014Revenue 2015: $13,544,151Expenses 2015: $12,297,503Net Income 2015: $1,246,6482015Revenue 2016: $12,772,392Expenses 2016: $13,666,160Net Income 2016: -$893,7682016Revenue 2017: $13,777,466Expenses 2017: $13,349,528Net Income 2017: $427,9382017Revenue 2018: $14,376,987Expenses 2018: $13,070,206Net Income 2018: $1,306,7812018Revenue 2019: $14,525,444Expenses 2019: $14,002,108Net Income 2019: $523,3362019Revenue 2020: $13,446,930Expenses 2020: $10,899,781Net Income 2020: $2,547,1492020Revenue 2021: $13,712,354Expenses 2021: $13,629,278Net Income 2021: $83,0762021Revenue 2022: $13,611,592Expenses 2022: $14,275,610Net Income 2022: -$664,0182022Revenue 2023: $14,083,490Expenses 2023: $11,989,730Net Income 2023: $2,093,7602023Revenue 2024: $13,715,614Expenses 2024: $12,819,732Net Income 2024: $895,8822024

Highlighted filing

2015

Revenue$13,544,151
Expenses$12,297,503
Net Income$1,246,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$27,929,075
Mission and Program Overview

Mission

To provide health and welfare benefits to all eligible members and their dependents.

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,302,876$12,542,708▲ $1,239,832
Investments in Publicly Traded Securities$8,481,754$8,391,430▼ $90,324
Investments Other Securities-$1,605,057-
Cash and Non-Interest-Bearing Accounts$220,096$1,016,580▲ $796,484
Accounts Receivable$1,094,313$834,457▼ $259,856
Savings and Temporary Cash Investments$456,916$263,038▼ $193,878
Land, Buildings, and Equipment, Net$6,856$4,461▼ $2,395
Total Assets$11,601,109$12,733,764▲ $1,132,655
Other Assets Total$1,341,174$618,741▼ $722,433
Liabilities
Accounts Payable and Accrued Expenses$138,233$110,777▼ $27,456
Other Liabilities$160,000$80,279▼ $79,721
Total Liabilities$298,233$191,056▼ $107,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,302,876$12,542,708▲ $1,239,832
Total Liabilities and Net Assets / Fund Balance$11,601,109$12,733,764▲ $1,132,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,461$125,433$129,894
Other Assets Org$10,668--
Other Securities$1,605,057--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CatenacciFund ManagerFT$44,538$150,228$194,766
Michael BroderickTrustee--$171,889$171,889
Fredrick Potter JrTrustee--$167,380$167,380
Michael TkatchTrustee--$163,310$163,310
Fredrick Potter Jr--$44,538$13,477$58,015

Board Members and Trustees

NameTitle
William GiannicoAlternate Trustee
George KreisTrustee
Jack Kocsis JrTrustee
Rick WorkmanTrustee
Maria Catenacci-
Michael Broderick-
Michael Tkatch-

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Health Care ServicesClaims Administration3 Penn Plaza, Newark, NJ 07105$395,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,366,360
Investment Income
$171,450
Other Revenue
$6,341
Change in Net Assets
$1,246,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,512,826
Revenue Not Reported on Financial Statements
$31,325
Revenue Not Reported on Form 990
$-6,816
Total Revenue per Audited Statements
$13,506,010
Total Revenue per Form 990
$13,544,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,469
Salaries, Compensation, and Employee Benefits$221,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,274,732
Fees for Services Other---$540,777
Other Salaries and Wages---$84,443
Other Expenses---$61,716
Fees for Services Accounting---$53,805
Other Employee Benefits---$46,111
Current Officers, Directors, Trustees, and Key Employees---$44,538
Pension Plan Contributions---$35,994
Fees for Services Legal---$34,105
Fees for Service Investment Mgmnt Fees---$30,585
Information Technology---$28,706
Occupancy---$21,165
Office Expenses---$20,038
Payroll Taxes---$10,216
Conferences and Meetings---$4,287
Insurance---$3,891
Depreciation Depletion---$2,394
Total Functional Expenses$0$0$0$12,297,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,297,503
Expenses per Audited Statements$12,266,178
Total Expenses per Audited Statements$12,266,178
Expenses Not Reported on Financial Statements$31,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brokers for Securities Purchased$64,941
Due to Local 469 Annuity Fund$15,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teamsters Local 469 Welfare Fund
EIN
22-1552880
Phone
7322649000
Address
3400 Route 35, Hazlet, NJ 07730

Signing Officer

Name
Fredrick Potter
Title
Trustee
Phone
7322649000
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Ennis Hargadonllc
Address
739 PALISADE AVE, CLIFFSIDE PARK, NJ 07010-3255
Preparer
Raymond Hargadon
Phone
2018718710
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See attached for explanation”

Pt VI, Line 7A

“See attached for explanation”

Pt VI, Line 11B

“See attached for explanation”

Pt VI, Line 12C

“See attached for explanation”

Pt VI, Line 19

“All documents are made available to the public upon request and at the Fund's office.”

Financial Statement Notes

Pt X, Line 2

“See attached”

Raw XML AppendixShowing 400 of 1,003 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011302876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012542708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031325
IRS990ScheduleD/ExpensesSubtotalAmt012266178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031325
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3309541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest and Dividends
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prescription Program Rebates Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stop-Loss Insurance Recoveries Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Advance Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due From Local 469 Pension Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Due From Local 469 Annuity Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Other Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Brokers for Securities Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local 469 Annuity Fund
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01605057
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Boyd Watterson GSA Fund, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031325
IRS990ScheduleD/RevenueSubtotalAmt013512826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618741
IRS990ScheduleD/TotalBookValueSecuritiesAmt01605057
IRS990ScheduleD/TotalExpensesPerForm990Amt012297503
IRS990ScheduleD/TotalLiabilityAmt080279
IRS990ScheduleD/TotalRevenuePerForm990Amt013544151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013506010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012266178
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2104988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3118802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt148727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt342732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRICK POTTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BRODERICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA CATENACCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL TKATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2136751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3163310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available to the public upon request and at the Fund's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt24NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt25NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt26NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt27NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt28NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223220409
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1222007293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2223368707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3210475060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4221734209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5222461848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6203706600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7222382970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8221712199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9221521165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10731285864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11592364035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12231535602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13210665029
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14221200060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15135207035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16223665728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17221688446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18203711316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19223131714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20223036992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21231707627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22231607518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23208398235
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24223016299
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25221739466
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26221735299
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27621260585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28210626198
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,733,764
Liabilities
$191,056
Net assets
$12,542,708
Revenue
$13,544,151
Expenses
$12,297,503
Net income
$1,246,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.31$19.6$13.7$12.8$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.39$18.7$14.1$12.0$2.09
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.2$13.6$14.3$0.66
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.10$17.4$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.15$17.3$13.4$10.9$2.55
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.54$14.6$14.5$14.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$14.4$13.1$1.31
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.15$12.5$13.8$13.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.15$12.0$12.8$13.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.19$12.5$13.5$12.3$1.25
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.30$11.3$15.0$14.3$0.69
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.11$10.7$13.1$13.6$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.25$11.2$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.8$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$12.5