Civic Intelligence

Ibew 269 Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2017 • EIN 22-1839567

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A

View Organization Page

676 Whitehead RoadTrenton, NJ 08648

(609) 394-1337

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$294,176

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,084,158

Up $304,913 (+11%) from 2016

Net Assets

Up

$3,084,158

Up $304,913 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$1,103,635

Up $158,832 (+17%) from 2016

Expenses

Down

$882,928

Down $20,337 (-2.3%) from 2016

Net Income

Up

$220,707

Up $179,169 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,455,983Liabilities 2011: $0Net Assets 2011: $2,455,9832011Assets 2012: $2,527,058Liabilities 2012: $0Net Assets 2012: $2,527,0582012Assets 2013: $2,694,158Liabilities 2013: $0Net Assets 2013: $2,694,1582013Assets 2014: $2,795,576Liabilities 2014: $0Net Assets 2014: $2,795,5762014Assets 2015: $2,713,004Liabilities 2015: $0Net Assets 2015: $2,713,0042015Assets 2016: $2,779,245Liabilities 2016: $0Net Assets 2016: $2,779,2452016Assets 2017: $3,084,158Liabilities 2017: $0Net Assets 2017: $3,084,1582017Assets 2018: $3,133,122Liabilities 2018: $0Net Assets 2018: $3,133,1222018Assets 2019: $3,193,393Liabilities 2019: $0Net Assets 2019: $3,193,3932019Assets 2020: $3,349,447Liabilities 2020: $0Net Assets 2020: $3,349,4472020Assets 2021: $3,620,361Liabilities 2021: $0Net Assets 2021: $3,620,3612021Assets 2022: $3,076,639Liabilities 2022: $0Net Assets 2022: $3,076,6392022Assets 2023: $2,666,351Liabilities 2023: $0Net Assets 2023: $2,666,3512023Assets 2024: $2,610,770Liabilities 2024: $0Net Assets 2024: $2,610,7702024Assets 2025: $3,042,380Liabilities 2025: $0Net Assets 2025: $3,042,3802025

Highlighted filing

2017

Assets$3,084,158
Liabilities$0
Net Assets$3,084,158
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $772,6022011Expenses 2012: $747,9322012Expenses 2013: $843,8632013Revenue 2014: $741,093Expenses 2014: $866,654Net Income 2014: -$125,5612014Revenue 2015: $910,934Expenses 2015: $974,968Net Income 2015: -$64,0342015Revenue 2016: $944,803Expenses 2016: $903,265Net Income 2016: $41,5382016Revenue 2017: $1,103,635Expenses 2017: $882,928Net Income 2017: $220,7072017Revenue 2018: $1,041,600Expenses 2018: $986,419Net Income 2018: $55,1812018Revenue 2019: $1,265,645Expenses 2019: $1,181,954Net Income 2019: $83,6912019Revenue 2020: $1,473,176Expenses 2020: $1,274,284Net Income 2020: $198,8922020Revenue 2021: $1,461,710Expenses 2021: $1,250,974Net Income 2021: $210,7362021Revenue 2022: $1,403,085Expenses 2022: $1,494,711Net Income 2022: -$91,6262022Revenue 2023: $1,282,177Expenses 2023: $1,846,656Net Income 2023: -$564,4792023Revenue 2024: $1,700,201Expenses 2024: $1,862,426Net Income 2024: -$162,2252024Revenue 2025: $2,642,510Expenses 2025: $2,152,700Net Income 2025: $489,8102025

Highlighted filing

2017

Revenue$1,103,635
Expenses$882,928
Net Income$220,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,144,586
Mission and Program Overview

Mission

To provide training for apprentices.

To maintain training facilities to provide for training of apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,273,117$2,525,509▲ $252,392
Land, Buildings, and Equipment, Net$365,604$340,760▼ $24,844
Cash and Non-Interest-Bearing Accounts$96,511$168,141▲ $71,630
Savings and Temporary Cash Investments$44,013$49,748▲ $5,735
Total Assets$2,779,245$3,084,158▲ $304,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,245$3,084,158▲ $304,913
Total Net Assets Fund Balance$2,779,245$3,084,158▲ $304,913
Total Liabilities and Net Assets / Fund Balance$2,779,245$3,084,158▲ $304,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,247$345,789$580,036
Equipment$75,429$116,878$192,307
Other Land Buildings$31,084$60,718$91,802
Other Securities$2,525,509--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StoverTraining DirectorFT$147,361$40,312$187,673

Board Members and Trustees

NameTitle
Gino a PasqualoneTrustee
Michael NielsenTrustee
Robert EwanisTrustee
Ronald F WarrTrustee
Stephen M AldrichTrustee
Wayne DeangeloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,168
Investment Income
$125,288
Other Revenue
$102,179
Change in Net Assets
$220,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,870
Revenue Not Reported on Financial Statements
$9,765
Revenue Not Reported on Form 990
$84,206
Total Revenue per Audited Statements
$1,178,076
Total Revenue per Form 990
$1,103,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,255
Salaries, Compensation, and Employee Benefits$373,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,271--$199,271
Current Officers, Directors, Trustees, and Key Employees$147,361--$147,361
Benefits to Members$108,871--$108,871
Occupancy$68,138--$68,138
Depreciation Depletion$49,163--$49,163
Office Expenses$27,456--$27,456
Payroll Taxes$27,170--$27,170
Other Expenses$13,742--$13,742
Fees for Services Accounting$10,500--$10,500
Fees for Service Investment Mgmnt Fees$9,765--$9,765
All Other Expenses$8,916--$8,916
Insurance$6,781--$6,781
Total Functional Expenses$882,928$0$0$882,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$882,928
Expenses per Audited Statements$873,163
Total Expenses per Audited Statements$873,163
Expenses Not Reported on Financial Statements$9,765
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“A copy is provided to an officer upon filing,information is gathered by auditors via the year end audit findings which are discussed with management prior to the preparation of filing form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization had instituted a conflict of interest policy during the year and consistently monitors and enforces compliance.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish a copy of the filed form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization discloses all information on form 990 and form 5500, which are public documents.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gino a pasqualone - 676 whitehead road, trenton, nj 08648. Wayne deangelo - 676 whitehead road, trenton, nj 08648. Stephen m aldrich - 676 whitehead road, trenton, nj 08648. Michael nielsen - 676 whitehead road, trenton, nj 08648. Ronald f warr - 676 whitehead road, trenton, nj 08648. Jim stover - 676 whitehead road, trenton, nj 08648. Robert ewanis - 676 whitehead road, trenton, nj 08648.”

Filing and Contact Details

Filer

Filer Name
Ibew 269 Joint Apprenticeship and
EIN
22-1839567
Phone
6093941337
Address
676 WHITEHEAD ROAD, TRENTON, NJ 08648

Signing Officer

Name
Stephen M Aldrich
Title
Business Manager
Phone
6093941337
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Aldrich
Formed
1912
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
2
Employees
21
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization reports its finanical statements on the modified cash basis, an other comprehensive basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assume responsibility for the oversight of the audit and the selection of an idependent accountant.”

Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09765
IRS990ScheduleD/ExpensesSubtotalAmt0873163
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09765
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02525509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09765
IRS990ScheduleD/RevenueSubtotalAmt01093870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340760
IRS990ScheduleD/TotalBookValueSecuritiesAmt02525509
IRS990ScheduleD/TotalExpensesPerForm990Amt0882928
IRS990ScheduleD/TotalRevenuePerForm990Amt01103635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873163
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VIA NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2231922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt262254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINO A PASQUALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAYNE DEANGELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN M ALDRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JIM STOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3187673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2294176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO AN OFFICER UPON FILING,INFORMATION IS GATHERED BY AUDITORS VIA THE YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO THE PREPARATION OF FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD INSTITUTED A CONFLICT OF INTEREST POLICY DURING THE YEAR AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH A COPY OF THE FILED FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES ALL INFORMATION ON FORM 990 AND FORM 5500, WHICH ARE PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GINO A PASQUALONE - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. WAYNE DEANGELO - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. STEPHEN M ALDRICH - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. MICHAEL NIELSEN - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. RONALD F WARR - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. JIM STOVER - 676 WHITEHEAD ROAD, TRENTON, NJ 08648. ROBERT EWANIS - 676 WHITEHEAD ROAD, TRENTON, NJ 08648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REPORTS ITS FINANICAL STATEMENTS ON THE MODIFIED CASH BASIS, AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN IDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,158
Liabilities
$0
Net assets
$3,084,158
Revenue
$1,103,635
Expenses
$882,928
Net income
$220,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.64$2.15$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.70$1.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.28$1.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.40$1.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.47$1.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.27$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.04$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.10$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.74$0.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.77