Civic Intelligence

Trustees Local 400 Ibew Welfare Fund C/O Ie Shaffer & Co

990 • Fiscal year 2020 • EIN 22-2236617

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A

View Organization Page

830 Bear Tavern RoadWest Trenton, NJ 08628

(609) 718-1323

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.10x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$178,156

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

4.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,451,116

Down $74,509 (-0.6%) from 2019

Net Assets

Up

$10,123,714

Up $212,953 (+2.1%) from 2019

Liabilities

Down

$1,327,402

Down $287,462 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$13,444,600

Up $576,376 (+4.5%) from 2019

Expenses

Up

$13,572,708

Up $427,926 (+3.3%) from 2019

Net Income

Up

-$128,108

Up $148,450 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,868,056Liabilities 2010: $1,495,934Net Assets 2010: $4,372,1222010Assets 2011: $4,912,177Liabilities 2011: $910,465Net Assets 2011: $4,001,7122011Assets 2012: $7,821,275Liabilities 2012: $966,734Net Assets 2012: $6,854,5412012Assets 2013: $10,179,453Liabilities 2013: $1,044,787Net Assets 2013: $9,134,6662013Assets 2014: $10,981,489Liabilities 2014: $1,081,115Net Assets 2014: $9,900,3742014Assets 2015: $10,534,690Liabilities 2015: $1,084,889Net Assets 2015: $9,449,8012015Assets 2016: $11,395,267Liabilities 2016: $988,027Net Assets 2016: $10,407,2402016Assets 2017: $11,636,338Liabilities 2017: $1,451,656Net Assets 2017: $10,184,6822017Assets 2018: $11,493,878Liabilities 2018: $1,439,127Net Assets 2018: $10,054,7512018Assets 2019: $11,525,625Liabilities 2019: $1,614,864Net Assets 2019: $9,910,7612019Assets 2020: $11,451,116Liabilities 2020: $1,327,402Net Assets 2020: $10,123,7142020Assets 2021: $10,413,336Liabilities 2021: $1,411,334Net Assets 2021: $9,002,0022021Assets 2022: $9,192,722Liabilities 2022: $1,505,748Net Assets 2022: $7,686,9742022Assets 2023: $12,337,395Liabilities 2023: $1,664,617Net Assets 2023: $10,672,7782023Assets 2024: $13,477,898Liabilities 2024: $1,918,123Net Assets 2024: $11,559,7752024Assets 2025: $16,430,012Liabilities 2025: $2,121,697Net Assets 2025: $14,308,3152025

Highlighted filing

2020

Assets$11,451,116
Liabilities$1,327,402
Net Assets$10,123,714
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,854,8262010Revenue 2011: $10,904,020Expenses 2011: $11,326,630Net Income 2011: -$422,6102011Expenses 2012: $8,747,7172012Revenue 2013: $11,603,181Expenses 2013: $9,361,583Net Income 2013: $2,241,5982013Revenue 2014: $10,860,401Expenses 2014: $9,899,351Net Income 2014: $961,0502014Revenue 2015: $10,749,289Expenses 2015: $11,283,081Net Income 2015: -$533,7922015Revenue 2016: $12,253,689Expenses 2016: $11,273,294Net Income 2016: $980,3952016Revenue 2017: $12,666,557Expenses 2017: $12,712,290Net Income 2017: -$45,7332017Revenue 2018: $12,240,124Expenses 2018: $12,118,591Net Income 2018: $121,5332018Revenue 2019: $12,868,224Expenses 2019: $13,144,782Net Income 2019: -$276,5582019Revenue 2020: $13,444,600Expenses 2020: $13,572,708Net Income 2020: -$128,1082020Revenue 2021: $12,154,396Expenses 2021: $13,377,272Net Income 2021: -$1,222,8762021Revenue 2022: $14,285,033Expenses 2022: $15,167,787Net Income 2022: -$882,7542022Revenue 2023: $15,563,283Expenses 2023: $15,120,977Net Income 2023: $442,3062023Revenue 2024: $15,487,227Expenses 2024: $14,684,939Net Income 2024: $802,2882024Revenue 2025: $16,949,002Expenses 2025: $14,506,343Net Income 2025: $2,442,6592025

Highlighted filing

2020

Revenue$13,444,600
Expenses$13,572,708
Net Income-$128,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$13,444,600
Mission and Program Overview

Mission

To provide group health benefits to eligible participants.

Provide group health benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,910,761$10,123,714▲ $212,953
Investments in Publicly Traded Securities$8,911,506$9,550,300▲ $638,794
Accounts Receivable$1,580,412$1,596,108▲ $15,696
Savings and Temporary Cash Investments$1,028,485$303,165▼ $725,320
Prepaid Expenses and Deferred Charges$5,222$1,543▼ $3,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,525,625$11,451,116▼ $74,509
Liabilities
Other Liabilities$1,134,000$1,146,000▲ $12,000
Accounts Payable and Accrued Expenses$480,864$181,402▼ $299,462
Total Liabilities$1,614,864$1,327,402▼ $287,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,910,761$10,123,714▲ $212,953
Total Liabilities and Net Assets / Fund Balance$11,525,625$11,451,116▼ $74,509
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Michael TomasielloTrustee$13,795$13,795
Thomas TuckerTrustee$13,382$13,382

Board Members and Trustees

NameTitle
Edward WellsTrustee
Elizabeth Manzo EsqTrustee
Robert ShimkoTrustee
Thomas O Johnston EsqTrustee
William JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,166,594
Investment Income
$278,006
Other Revenue
$0
Change in Net Assets
$-128,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,430,364
Revenue Not Reported on Financial Statements
$14,236
Revenue Not Reported on Form 990
$341,061
Total Revenue per Audited Statements
$13,771,425
Total Revenue per Form 990
$13,444,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,080,450--$13,080,450
Fees for Services Management-$313,416-$313,416
Fees for Services Accounting-$61,782-$61,782
Fees for Services Legal-$51,582-$51,582
Conferences and Meetings-$18,497-$18,497
Fees for Services Other-$15,250-$15,250
Fees for Service Investment Mgmnt Fees-$14,236-$14,236
Office Expenses-$11,511-$11,511
Other Expenses-$3,784-$3,784
Insurance-$2,200-$2,200
Total Functional Expenses$13,080,450$492,258$0$13,572,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,572,708
Expenses per Audited Statements$13,546,472
Total Expenses per Audited Statements$13,546,472
Expenses Not Reported on Financial Statements$26,236
Other Expense Adjustments$12,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable$1,146,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Robert shimko and thomas tucker are employees and officers of ibew local union 400”

Form 990, Part VI, Section A, line 7A

“Union trustees are appointed by ibew local union 400 and employer trustees are appointed by the northern new jersey chapter, inc. National electrical contractors association who represents the employers having a contractual relationship with the union”

Form 990, Part VI, Section A, line 8B

“No such committees existed”

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

“A copy of the return has been provided to the trustees for their review and comment prior to its submission”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available upon request or may be examined at the address of the plan”

Filing and Contact Details

Filer

Filer Name
Trustees Local 400 Ibew Welfare Fund
EIN
22-2236617
Phone
6097181323
Address
830 BEAR TAVERN ROAD, WEST TRENTON, NJ 08628

Signing Officer

Name
Jonathan D Levine
Title
Administrator
Phone
6097181323
Signed
2021-02-16

Organization Details

Principal Officer
Jonathan D Levine
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
I E Shaffer & Co
Address
830 Bear Tavern Road, West Trenton, NJ 08628
Phone
6097181323
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Benefit claims payable 12000.”

Raw XML Appendix392 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013546472
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt075107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHIMKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178156
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SHIMKO AND THOMAS TUCKER ARE EMPLOYEES AND OFFICERS OF IBEW LOCAL UNION 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION TRUSTEES ARE APPOINTED BY IBEW LOCAL UNION 400 AND EMPLOYER TRUSTEES ARE APPOINTED BY THE NORTHERN NEW JERSEY CHAPTER, INC. NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION WHO REPRESENTS THE EMPLOYERS HAVING A CONTRACTUAL RELATIONSHIP WITH THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES EXISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN HAS BEEN PROVIDED TO THE TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR MAY BE EXAMINED AT THE ADDRESS OF THE PLAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION 400 IBEW PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL UNION 400 IBEW SUPPLEMENTAL BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL UNION 400 IBEW JOINT ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226257847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260181078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222160644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTHCARE REIMBURSEMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE ANNUITY BENEFITS TO PARTICIPANTS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011525625
IRS990/TotalAssetsEOYAmt011451116
IRS990/TotalAssetsGrp/BOYAmt011525625
IRS990/TotalAssetsGrp/EOYAmt011451116
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013080450
IRS990/TotalFunctionalExpensesGrp/TotalAmt013572708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01614864
IRS990/TotalLiabilitiesEOYAmt01327402
IRS990/TotalLiabilitiesGrp/BOYAmt01614864
IRS990/TotalLiabilitiesGrp/EOYAmt01327402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09910761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010123714
IRS990/TotalOtherCompensationAmt085970
IRS990/TotalProgramServiceExpensesAmt013080450
IRS990/TotalProgramServiceRevenueAmt013166594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013444600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013444600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011525625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011451116
IRS990/TotReportableCompRltdOrgAmt0119363
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 BEAR TAVERN ROAD
IRS990/USAddress/CityNm0WEST TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN D LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06097181323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES LOCAL 400 IBEW WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IE SHAFFER & CO
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0222236617
ReturnHeader/Filer/PhoneNum06097181323
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 BEAR TAVERN ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221750854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I E Shaffer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Bear Tavern Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008628
ReturnHeader/PreparerPersonGrp/PhoneNum06097181323
ReturnHeader/ReturnTs02021-02-16T15:39:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,451,116
Liabilities
$1,327,402
Net assets
$10,123,714
Revenue
$13,444,600
Expenses
$13,572,708
Net income
-$128,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.12$14.3$16.9$14.5$2.44
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.92$11.6$15.5$14.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.66$10.7$15.6$15.1$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.51$7.69$14.3$15.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.41$9.00$12.2$13.4$1.22
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.33$10.1$13.4$13.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.61$9.91$12.9$13.1$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.44$10.1$12.2$12.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.45$10.2$12.7$12.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.99$10.4$12.3$11.3$0.98
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.45$10.7$11.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.08$9.90$10.9$9.90$0.96
2013Summary only. Only limited summary data is available for this year.$10.2$1.04$9.13$11.6$9.36$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.97$6.85$8.75
2011Summary only. Only limited summary data is available for this year.$4.91$0.91$4.00$10.9$11.3$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.50$4.37$12.9