Civic Intelligence

Harrison Pba Local #22 Inc

990EZ • Fiscal year 2016 • EIN 22-3262604

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.HARRISONPBA22.COM
318 Harrison AveHarrison, NJ 07029

(201) 600-4205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,956

Flat from 2016

Net Assets

Flat

$30,956

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$43,255

Down $364 (-0.8%) from 2016

Expenses

Down

$40,970

Down $364 (-0.9%) from 2016

Net Income

Flat

$2,285

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,214Net Assets 2011: $18,2142011Assets 2012: $20,281Liabilities 2012: $02012Assets 2013: $27,939Net Assets 2013: $27,9392013Assets 2014: $23,332Net Assets 2014: $23,3322014Assets 2015: $28,671Net Assets 2015: $28,6712015Assets 2016: $30,956Liabilities 2016: $0Net Assets 2016: $30,9562016Assets 2016: $30,956Liabilities 2016: $0Net Assets 2016: $30,9562016Assets 2017: $26,980Liabilities 2017: $0Net Assets 2017: $26,9802017Assets 2018: $13,941Liabilities 2018: $0Net Assets 2018: $13,9412018Assets 2024: $15,805Liabilities 2024: $0Net Assets 2024: $15,8052024

Highlighted filing

2016

Assets$30,956
Liabilities$0
Net Assets$30,956
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,422Expenses 2011: $45,751Net Income 2011: -$5,3292011Revenue 2012: $41,378Expenses 2012: $39,311Net Income 2012: $2,0672012Revenue 2013: $31,928Expenses 2013: $24,270Net Income 2013: $7,6582013Revenue 2014: $29,923Expenses 2014: $34,530Net Income 2014: -$4,6072014Revenue 2015: $48,582Expenses 2015: $43,243Net Income 2015: $5,3392015Revenue 2016: $43,255Expenses 2016: $40,970Net Income 2016: $2,2852016Revenue 2016: $43,619Expenses 2016: $41,334Net Income 2016: $2,2852016Revenue 2017: $43,981Expenses 2017: $47,957Net Income 2017: -$3,9762017Revenue 2018: $39,044Expenses 2018: $52,083Net Income 2018: -$13,0392018Revenue 2024: $44,077Expenses 2024: $66,275Net Income 2024: -$22,1982024

Highlighted filing

2016

Revenue$43,255
Expenses$40,970
Net Income$2,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$61,973
Mission and Program Overview

Mission

To further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARRPresidentPT$0--
ALLAN FORDVice PresidentPT$0--
CHARLES SCHIMPFSecretaryPT$0--
DAN MCCLESNEYTreasurerPT$0--
JOSEPH NIGRODelegatePT$0--
FRANK NARVAEZSgt At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,566$22,566$16,366$6,200
Beefsteak$6,708$6,708$2,352$4,356
Total Events$29,274$29,274$18,718$10,556
Filing and Contact Details

Filer

Filer Name
New Jerey State Pba Harrison
EIN
22-3262604
Phone
2016004205
Address
318 HARRISON AVE, HARRISON, NJ 07029

Signing Officer

Name
Daniel Mcchesney
Title
Treasurer
Phone
2016004205
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conventions and meetings. Amount: 8,961. Description: christmas angel project expense. Amount: 4,269. Description: officer expense. Amount: 3,395. Description: promotional and goodwill. Amount: 200. Description: bank charges. Amount: 3. Description: filing fees. Amount: 25. Description: office expense. Amount: 2,544. Description: paypal fees. Amount: 118. Total to form 990-ez, line 16: 19,515.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt018665
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02016004205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04735
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030956
IRS990EZ/FundraisingGrossIncomeAmt029274
IRS990EZ/GrossReceiptsAmt061973
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SCHIMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCCLESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK NARVAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019515
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt06552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018718
IRS990EZ/SpecialEventsNetIncomeLossAmt010556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040970
IRS990EZ/TotalRevenueAmt043255
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONPBA22.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 8,961. DESCRIPTION: CHRISTMAS ANGEL PROJECT EXPENSE. AMOUNT: 4,269. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 3,395. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,544. DESCRIPTION: PAYPAL FEES. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 19,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016004205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JEREY STATE PBA HARRISON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #22 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223262604
ReturnHeader/Filer/PhoneNum02016004205
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 HARRISON AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-05-13T18:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,956
Liabilities
$0
Net assets
$30,956
Revenue
$43,255
Expenses
$40,970
Net income
$2,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$44.1$66.3$22.2
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$39.0$52.1$13.0
2017Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$44.0$48.0$3.98
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$43.3$41.0$2.29
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$43.6$41.3$2.29
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$48.6$43.2$5.34
2014Detailed filing. Detailed filing data is available for this year.$23.3$23.3$29.9$34.5$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$31.9$24.3$7.66
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$41.4$39.3$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$40.4$45.8$5.33