Civic Intelligence

New Jersey State Laborers-Employers

EIN 22-3060614 • 501(c)5 • East Brunswick, NJ

Profile

To improve communications, and engender cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest.

1 Tower Center Blvd 24th FloorEast Brunswick, NJ 08816

www.njlaborers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$435,491

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,068,426

Up $2,238,429 (+7.3%) from 2023

Liabilities

Down

$18,195,946

Down $499,885 (-2.7%) from 2023

Net Assets

Up

$14,872,480

Up $2,738,314 (+23%) from 2023

Revenue

Up

$7,861,325

Up $1,171,750 (+18%) from 2023

Expenses

Down

$4,905,480

Down $2,155,390 (-31%) from 2023

Net Income

Up

$2,955,845

Up $3,327,140 (+896%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $7,416,048Liabilities 2010: $384,581Net Assets 2010: $7,031,4672010Assets 2011: $7,721,724Liabilities 2011: $4,368,920Net Assets 2011: $3,352,8042011Assets 2012: $8,083,859Liabilities 2012: $5,391,628Net Assets 2012: $2,692,2312012Assets 2013: $8,785,682Liabilities 2013: $5,056,179Net Assets 2013: $3,729,5032013Assets 2014: $9,208,380Liabilities 2014: $7,570,400Net Assets 2014: $1,637,9802014Assets 2015: $9,739,445Liabilities 2015: $6,507,173Net Assets 2015: $3,232,2722015Assets 2016: $9,837,446Liabilities 2016: $7,119,525Net Assets 2016: $2,717,9212016Assets 2017: $10,934,021Liabilities 2017: $9,060,659Net Assets 2017: $1,873,3622017Assets 2018: $11,723,039Liabilities 2018: $8,935,149Net Assets 2018: $2,787,8902018Assets 2019: $14,790,957Liabilities 2019: $10,155,914Net Assets 2019: $4,635,0432019Assets 2020: $17,899,654Liabilities 2020: $12,461,418Net Assets 2020: $5,438,2362020Assets 2021: $20,273,611Liabilities 2021: $12,788,303Net Assets 2021: $7,485,3082021Assets 2022: $28,372,733Liabilities 2022: $16,482,137Net Assets 2022: $11,890,5962022Assets 2023: $30,829,997Liabilities 2023: $18,695,831Net Assets 2023: $12,134,1662023Assets 2024: $33,068,426Liabilities 2024: $18,195,946Net Assets 2024: $14,872,4802024

Highlighted filing

2024

Assets$33,068,426
Liabilities$18,195,946
Net Assets$14,872,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,385,6052010Expenses 2011: $6,544,8112011Expenses 2012: $3,845,0442012Revenue 2013: $3,542,207Expenses 2013: $2,485,046Net Income 2013: $1,057,1612013Revenue 2014: $3,561,409Expenses 2014: $5,667,223Net Income 2014: -$2,105,8142014Revenue 2015: $3,920,845Expenses 2015: $2,261,561Net Income 2015: $1,659,2842015Revenue 2016: $3,880,445Expenses 2016: $4,418,613Net Income 2016: -$538,1682016Revenue 2017: $4,083,627Expenses 2017: $5,128,902Net Income 2017: -$1,045,2752017Revenue 2018: $4,447,166Expenses 2018: $3,335,898Net Income 2018: $1,111,2682018Revenue 2019: $6,016,213Expenses 2019: $4,627,810Net Income 2019: $1,388,4032019Revenue 2020: $6,375,137Expenses 2020: $5,975,552Net Income 2020: $399,5852020Revenue 2021: $6,151,896Expenses 2021: $4,013,592Net Income 2021: $2,138,3042021Revenue 2022: $6,502,865Expenses 2022: $1,330,994Net Income 2022: $5,171,8712022Revenue 2023: $6,689,575Expenses 2023: $7,060,870Net Income 2023: -$371,2952023Revenue 2024: $7,861,325Expenses 2024: $4,905,480Net Income 2024: $2,955,8452024

Highlighted filing

2024

Revenue$7,861,325
Expenses$4,905,480
Net Income$2,955,845

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$18.2$14.9$7.86$4.91$2.96
2023Detailed filing. Detailed filing data is available for this year.$30.8$18.7$12.1$6.69$7.06$0.37
2022Detailed filing. Detailed filing data is available for this year.$28.4$16.5$11.9$6.50$1.33$5.17
2021Detailed filing. Detailed filing data is available for this year.$20.3$12.8$7.49$6.15$4.01$2.14
2020Detailed filing. Detailed filing data is available for this year.$17.9$12.5$5.44$6.38$5.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$14.8$10.2$4.64$6.02$4.63$1.39
2018Detailed filing. Detailed filing data is available for this year.$11.7$8.94$2.79$4.45$3.34$1.11
2017Detailed filing. Detailed filing data is available for this year.$10.9$9.06$1.87$4.08$5.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$9.84$7.12$2.72$3.88$4.42$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.74$6.51$3.23$3.92$2.26$1.66
2014Detailed filing. Detailed filing data is available for this year.$9.21$7.57$1.64$3.56$5.67$2.11
2013Detailed filing. Detailed filing data is available for this year.$8.79$5.06$3.73$3.54$2.49$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.39$2.69$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.37$3.35$6.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.38$7.03$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$9,105,926
Mission and Program Overview

Mission

To improve communications, and engender cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,602,809$12,475,285▲ $872,476
Savings and Temporary Cash Investments$6,967,209$8,162,811▲ $1,195,602
Accounts Receivable$2,410,785$2,998,313▲ $587,528
Cash and Non-Interest-Bearing Accounts$2,627,185$2,478,551▼ $148,634
Investments Other Securities$752,343$727,950▼ $24,393
Land, Buildings, and Equipment, Net$364,719$379,882▲ $15,163
Prepaid Expenses and Deferred Charges$6,370$53,195▲ $46,825
Total Assets$30,829,997$33,068,426▲ $2,238,429
Other Assets Total$6,098,577$5,792,439▼ $306,138
Liabilities
Other Liabilities$18,411,379$17,637,572▼ $773,807
Accounts Payable and Accrued Expenses$284,452$558,374▲ $273,922
Total Liabilities$18,695,831$18,195,946▼ $499,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,134,166$14,872,480▲ $2,738,314
Total Net Assets Fund Balance$12,134,166$14,872,480▲ $2,738,314
Total Liabilities and Net Assets / Fund Balance$30,829,997$33,068,426▲ $2,238,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,252$225,677$444,929
Equipment$160,630$133,778$294,408
Other Assets Org$102,828--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GardnerDirectorFT$294,185$141,306$435,491
Colleen ConnollyAdministratorFT$226,755$118,232$344,987
Christopher McgreevyIt DirectorFT$225,445$114,871$340,316
Michael CaterinaAsst DirectorFT$210,358$112,862$323,220
Ciro ScaleraLegislative DirectorFT$199,800$109,067$308,867
Jennifer MancusoEmployeeFT$194,400$107,231$301,631
Francisco MaldonadoEmployeeFT$193,197$105,467$298,664
Robert LewandowskiCommunications DirectorFT$189,000$105,039$294,039

Board Members and Trustees

NameTitle
Jeffrey WatersCo-chairman
Michael E HellstromCo-chairman
Anthony CapaccioLabor Trustee
Manuel AmadorLabor Trustee
Paul RoldanLabor Trustee
Dave RibleManagement Trustee
Jack Kocsis JrManagement Trustee
Mark HallManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,651,152
Investment Income
$1,210,173
Other Revenue
$0
Change in Net Assets
$2,955,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,836,058
Revenue Not Reported on Financial Statements
$25,267
Revenue Not Reported on Form 990
$-15,068
Total Revenue per Audited Statements
$7,820,990
Total Revenue per Form 990
$7,861,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,041,726
Other Expenses$863,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,871,054
Current Officers, Directors, Trustees, and Key Employees---$1,103,698
Occupancy---$830,113
Pension Plan Contributions---$605,443
Other Employee Benefits---$277,247
Payments to Affiliates---$267,326
Conferences and Meetings---$263,639
Office Expenses---$218,128
Payroll Taxes---$184,284
Depreciation Depletion---$92,690
Insurance---$66,574
Information Technology---$49,712
Fees for Services Accounting---$44,750
Fees for Services Legal---$27,475
Fees for Service Investment Mgmnt Fees---$25,267
Travel---$14,175
Fees for Services Other---$4,980
Other Expenses---$-232,096
All Other Expenses---$-1,852,949
Total Functional Expenses$0$0$0$4,905,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,450,954
Expenses per Audited Statements$5,082,676
Total Expenses per Form 990$4,905,480
Expenses Not Reported on Form 990$1,368,278
Expenses Not Reported on Financial Statements$-177,196
Other Expense Adjustments$-202,463
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Medical Benefits$10,687,297
Operating Lease$6,554,020
Severance Payable$396,255
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 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
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 of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings.

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

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explain the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
New Jersey State Laborers-employers
EIN
22-3060614
Phone
6098609223
Address
1 TOWER CENTER BLVD 24TH FLOOR, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Steven Gardner
Title
Director
Phone
6098609223
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Postretirement benefits -202,463. Partnership income 10,607.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Partnership income 10,607.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN PBO 1,368,278.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Postretirement benefits -202,463.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGISLATIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0325066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01569667
IRS990/GrossReceiptsAmt09105926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049712
IRS990/InsuranceGrp/TotalAmt066574
IRS990/InvestmentIncomeGrp/ExclusionAmt0882519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0752343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0727950
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011602809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012475285
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379882
IRS990/LandBldgEquipCostOrOtherBssAmt0739337
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01244601
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE COMMUNICATIONS, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS, BETWEEN AND AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE INDUSTRY, AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012134166
IRS990/NetAssetsOrFundBalancesEOYAmt014872480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012134166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014872480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0830113
IRS990/OfficeExpensesGrp/TotalAmt0218128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06098577
IRS990/OtherAssetsTotalGrp/EOYAmt05792439
IRS990/OtherChangesInNetAssetsAmt0-191856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277247
IRS990/OtherExpensesGrp/Desc0ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NET PERIODIC BENEFIT CO
IRS990/OtherExpensesGrp/TotalAmt0741193
IRS990/OtherExpensesGrp/TotalAmt1284617
IRS990/OtherExpensesGrp/TotalAmt218160
IRS990/OtherExpensesGrp/TotalAmt3-232096
IRS990/OtherLiabilitiesGrp/BOYAmt018411379
IRS990/OtherLiabilitiesGrp/EOYAmt017637572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01871054
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0267326
IRS990/PayrollTaxesGrp/TotalAmt0184284
IRS990/PensionPlanContributionsGrp/TotalAmt0605443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053195
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06651152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06651152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586401
IRS990/PYOtherExpensesAmt0680366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06103174
IRS990/PYRevenuesLessExpensesAmt0-371295
IRS990/PYSalariesCompEmpBnftPaidAmt06380504
IRS990/PYTotalExpensesAmt07060870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06689575
IRS990/ReconcilationRevenueExpnssAmt02955845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06967209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08162811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294408
IRS990ScheduleD/ExpensesNotReportedAmt01368278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-177196
IRS990ScheduleD/ExpensesSubtotalAmt05082676
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05689611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01368278
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-202463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16554020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210687297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/OtherRevenueAmt010607
IRS990ScheduleD/RevenueNotReportedAmt0-15068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025267
IRS990ScheduleD/RevenueSubtotalAmt07836058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP INCOME 10,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PBO 1,368,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POSTRETIREMENT BENEFITS -202,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05792439
IRS990ScheduleD/TotalExpensesPerForm990Amt04905480
IRS990ScheduleD/TotalLiabilityAmt017637572
IRS990ScheduleD/TotalRevenuePerForm990Amt07861325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07820990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06450954
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3225445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4199800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5194400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6193197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0100023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt177097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt271522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt376651

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