Civic Intelligence

Local Union #102 Joint Apprenticeship Training Fund

990 • Fiscal year 2016 • EIN 22-2520875

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 5355Parsippany, NJ 07054

(973) 887-1718

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

96th percentile

$266,491

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,622,734

Up $456,108 (+14%) from 2015

Net Assets

Up

$3,616,662

Up $466,347 (+15%) from 2015

Liabilities

Down

$6,072

Down $10,239 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$2,608,533

Up $504,714 (+24%) from 2015

Expenses

Up

$2,142,186

Up $38,290 (+1.8%) from 2015

Net Income

Up

$466,347

Up $466,424 (+605745%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,169,991Liabilities 2010: $6,969Net Assets 2010: $2,163,0222010Assets 2011: $2,507,449Liabilities 2011: $34,175Net Assets 2011: $2,473,2742011Assets 2012: $2,698,366Liabilities 2012: $76,224Net Assets 2012: $2,622,1422012Assets 2013: $2,982,274Liabilities 2013: $41,111Net Assets 2013: $2,941,1632013Assets 2014: $3,185,861Liabilities 2014: $35,469Net Assets 2014: $3,150,3922014Assets 2015: $3,166,626Liabilities 2015: $16,311Net Assets 2015: $3,150,3152015Assets 2016: $3,622,734Liabilities 2016: $6,072Net Assets 2016: $3,616,6622016Assets 2017: $4,290,943Liabilities 2017: $12,723Net Assets 2017: $4,278,2202017Assets 2018: $4,420,789Liabilities 2018: $60,317Net Assets 2018: $4,360,4722018Assets 2019: $5,185,571Liabilities 2019: $67,970Net Assets 2019: $5,117,6012019Assets 2020: $5,341,785Liabilities 2020: $89,386Net Assets 2020: $5,252,3992020Assets 2021: $5,728,470Liabilities 2021: $48,494Net Assets 2021: $5,679,9762021Assets 2022: $7,313,076Liabilities 2022: $1,838,171Net Assets 2022: $5,474,9052022Assets 2023: $7,079,975Liabilities 2023: $1,459,973Net Assets 2023: $5,620,0022023Assets 2024: $7,391,896Liabilities 2024: $1,178,293Net Assets 2024: $6,213,6032024

Highlighted filing

2016

Assets$3,622,734
Liabilities$6,072
Net Assets$3,616,662
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,7452010Expenses 2011: $1,824,8222011Expenses 2012: $1,914,4212012Revenue 2013: $2,323,877Expenses 2013: $2,004,856Net Income 2013: $319,0212013Revenue 2014: $2,287,086Expenses 2014: $2,077,857Net Income 2014: $209,2292014Revenue 2015: $2,103,819Expenses 2015: $2,103,896Net Income 2015: -$772015Revenue 2016: $2,608,533Expenses 2016: $2,142,186Net Income 2016: $466,3472016Revenue 2017: $2,954,251Expenses 2017: $2,292,693Net Income 2017: $661,5582017Revenue 2018: $2,512,175Expenses 2018: $2,429,923Net Income 2018: $82,2522018Revenue 2019: $3,289,506Expenses 2019: $2,532,377Net Income 2019: $757,1292019Revenue 2020: $2,612,578Expenses 2020: $2,477,780Net Income 2020: $134,7982020Revenue 2021: $3,056,807Expenses 2021: $2,629,230Net Income 2021: $427,5772021Revenue 2022: $2,716,680Expenses 2022: $2,921,751Net Income 2022: -$205,0712022Revenue 2023: $3,342,123Expenses 2023: $3,197,026Net Income 2023: $145,0972023Revenue 2024: $3,308,673Expenses 2024: $2,908,238Net Income 2024: $400,4352024

Highlighted filing

2016

Revenue$2,608,533
Expenses$2,142,186
Net Income$466,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,451,697
Mission and Program Overview

Mission

Apprentice & Journeyman Training for Electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,287,579$2,042,878▲ $755,299
Savings and Temporary Cash Investments$1,593,732$1,252,141▼ $341,591
Accounts Receivable$172,700$216,200▲ $43,500
Land, Buildings, and Equipment, Net$87,293$81,719▼ $5,574
Prepaid Expenses and Deferred Charges$25,322$29,796▲ $4,474
Total Assets$3,166,626$3,622,734▲ $456,108
Liabilities
Accounts Payable and Accrued Expenses$16,311$6,072▼ $10,239
Total Liabilities$16,311$6,072▼ $10,239
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,315$3,616,662▲ $466,347
Total Net Assets Fund Balance$3,150,315$3,616,662▲ $466,347
Total Liabilities and Net Assets / Fund Balance$3,166,626$3,622,734▲ $456,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,719$565,059$646,778
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FioreAssistant DirectorFT$171,941$94,550$266,491
Paul Fiore--$168,316$98,175$266,491
John SabaliauskasInstructorFT$132,391$72,800$205,191
John Sabaliauskas--$132,391$72,800$205,191
Eric TscherneInstructorFT$131,652$72,400$204,052
Eric Tscherne--$131,652$72,400$204,052
Bill DavisInstructorFT$129,558$71,250$200,808
Bill Davis--$129,558$71,250$200,808
Dan PetrozelliInstructorFT$125,651$69,100$194,751
Dan Petrozelli--$125,651$69,100$194,751

Board Members and Trustees

NameTitle
Bernie CorriganDirector
Danny BracutoTrustee
Gary PfarrTrustee
Harold PostTrustee
John GuempleTrustee
Joseph StarkTrustee
Michael ScottoTrustee
Nick CastelloTrustee
Rick LessnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,430,421
Investment Income
$76,237
Other Revenue
$101,875
Change in Net Assets
$466,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,510
Revenue Not Reported on Financial Statements
$18,023
Revenue Not Reported on Form 990
$9,102
Total Revenue per Audited Statements
$2,599,612
Total Revenue per Form 990
$2,608,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,187
Other Expenses$766,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$700,056
Occupancy---$328,693
Pension Plan Contributions---$224,453
Other Employee Benefits---$209,279
Current Officers, Directors, Trustees, and Key Employees---$171,941
Payroll Taxes---$69,458
Office Expenses---$36,647
Insurance---$27,328
Information Technology---$23,032
Depreciation Depletion---$20,125
Fees for Service Investment Mgmnt Fees---$18,023
All Other Expenses---$13,535
Conferences and Meetings---$12,687
Fees for Services Legal---$8,800
Fees for Services Accounting---$7,500
Other Expenses---$3,814
Total Functional Expenses$0$0$0$2,142,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,293
Total Expenses per Form 990$2,142,186
Expenses per Audited Statements$2,124,163
Expenses Not Reported on Form 990$18,130
Expenses Not Reported on Financial Statements$18,023
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Local Union #102 Joint Apprenticeship Training Fund
EIN
22-2520875
Phone
9738871718
Address
PO BOX 5355, Parsippany, NJ 07054

Signing Officer

Name
Gary Pfarr
Title
Trustee
Phone
9738871718
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pfarr
Formed
1966
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
420 ROUTE 46 EAST SUITE 4, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A third party administrator.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each trustee at a meeting prior to the filing date, where questions that a trustee has are addressed.”

Pt VI, Line 12C

“The organization has a regularly scheduled monthly meeting where it monitors compliance with the policy.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“ADVERTISING 1211.”

Form 990, Part IX, Line 24E

“COLLECTION FEES 6967.”

Form 990, Part IX, Line 24E

“TELEPHONE 5357.”

Financial Statement Notes

Pt XII, Line 2D

“Accrued / reversed educational expenses included in benefit obligations”

Pt XII, Line 2D

“Loss on sale of equipment”

Pt XI, Line 2D

“Loss on sale of equipment”

Raw XML AppendixShowing 400 of 464 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209279
IRS990/OtherExpensesGrp/Desc0STORAGE RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt05675
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt2260835
IRS990/OtherExpensesGrp/TotalAmt33814
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED DEPRECIATION OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101875
IRS990/OtherRevenueTotalAmt0101875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt069458
IRS990/PensionPlanContributionsGrp/TotalAmt0224453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029796
IRS990/PrincipalOfficerNm0GARY PFARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02430421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094344
IRS990/PYOtherExpensesAmt0787218
IRS990/PYOtherRevenueAmt0-170270
IRS990/PYProgramServiceRevenueAmt02179745
IRS990/PYRevenuesLessExpensesAmt0-77
IRS990/PYSalariesCompEmpBnftPaidAmt01316678
IRS990/PYTotalExpensesAmt02103896
IRS990/PYTotalRevenueAmt02103819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0466347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646778
IRS990ScheduleD/ExpensesNotReportedAmt018130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018023
IRS990ScheduleD/ExpensesSubtotalAmt02124163
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018023
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018023
IRS990ScheduleD/OtherExpensesIncludedAmt018130
IRS990ScheduleD/OtherRevenueAmt09102
IRS990ScheduleD/RevenueNotReportedAmt09102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018023
IRS990ScheduleD/RevenueSubtotalAmt02590510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED / REVERSED EDUCATIONAL EXPENSES INCLUDED IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081719
IRS990ScheduleD/TotalExpensesPerForm990Amt02142186
IRS990ScheduleD/TotalRevenuePerForm990Amt02608533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142293
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt240910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt338830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt440700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt431700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL FIORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SABALIAUSKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAN PETROZELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ERIC TSCHERNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2205191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3194751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4204052
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A REGULARLY SCHEDULED MONTHLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION FEES 6967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 5357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237133880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LANDLORD - LESSOR OF FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0314402
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03166626
IRS990/TotalAssetsEOYAmt03622734
IRS990/TotalAssetsGrp/BOYAmt03166626
IRS990/TotalAssetsGrp/EOYAmt03622734
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142186

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,622,734
Liabilities
$6,072
Net assets
$3,616,662
Revenue
$2,608,533
Expenses
$2,142,186
Net income
$466,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.18$6.21$3.31$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.46$5.62$3.34$3.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.31$1.84$5.47$2.72$2.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.68$3.06$2.63$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.09$5.25$2.61$2.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$3.29$2.53$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$2.51$2.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$2.95$2.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$2.61$2.14$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.10$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$2.29$2.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$1.90