Civic Intelligence

Dist Council Iron Workers Welfare Fund of Northern New Jersey

990 • Fiscal year 2014 • EIN 22-6041517

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization Profilewww.ironworkersfunds.com

View Organization Page

12 Edison Place07081

(973) 376-7230

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$215,502

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,761,480

Up $13,496,779 (+37%) from 2013

Net Assets

Up

$42,760,444

Up $12,056,378 (+39%) from 2013

Liabilities

Up

$7,001,036

Up $1,440,401 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$44,232,081

Up $8,248,602 (+23%) from 2013

Expenses

Up

$33,543,955

Up $3,951,589 (+13%) from 2013

Net Income

Up

$10,688,126

Up $4,297,013 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $21,724,770Liabilities 2010: $5,720,598Net Assets 2010: $16,004,1722010Assets 2011: $19,302,764Liabilities 2011: $3,309,139Net Assets 2011: $15,993,6252011Assets 2012: $28,616,296Liabilities 2012: $4,753,149Net Assets 2012: $23,863,1472012Assets 2013: $36,264,701Liabilities 2013: $5,560,635Net Assets 2013: $30,704,0662013Assets 2014: $49,761,480Liabilities 2014: $7,001,036Net Assets 2014: $42,760,4442014Assets 2015: $57,108,016Liabilities 2015: $7,824,805Net Assets 2015: $49,283,2112015Assets 2016: $62,676,862Liabilities 2016: $8,034,764Net Assets 2016: $54,642,0982016Assets 2017: $73,003,636Liabilities 2017: $8,539,390Net Assets 2017: $64,464,2462017Assets 2018: $77,533,470Liabilities 2018: $9,151,272Net Assets 2018: $68,382,1982018Assets 2019: $83,199,253Liabilities 2019: $8,934,005Net Assets 2019: $74,265,2482019Assets 2020: $88,463,790Liabilities 2020: $7,233,127Net Assets 2020: $81,230,6632020Assets 2021: $86,304,874Liabilities 2021: $7,119,624Net Assets 2021: $79,185,2502021Assets 2022: $71,862,811Liabilities 2022: $7,464,514Net Assets 2022: $64,398,2972022Assets 2023: $66,938,989Liabilities 2023: $7,489,901Net Assets 2023: $59,449,0882023Assets 2024: $63,772,032Liabilities 2024: $8,216,873Net Assets 2024: $55,555,1592024

Highlighted filing

2014

Assets$49,761,480
Liabilities$7,001,036
Net Assets$42,760,444
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,343,6092010Expenses 2011: $30,595,5982011Expenses 2012: $27,424,9062012Revenue 2013: $35,983,479Expenses 2013: $29,592,366Net Income 2013: $6,391,1132013Revenue 2014: $44,232,081Expenses 2014: $33,543,955Net Income 2014: $10,688,1262014Revenue 2015: $48,623,156Expenses 2015: $40,830,445Net Income 2015: $7,792,7112015Revenue 2016: $48,677,073Expenses 2016: $42,804,048Net Income 2016: $5,873,0252016Revenue 2017: $54,521,838Expenses 2017: $44,725,070Net Income 2017: $9,796,7682017Revenue 2018: $60,206,287Expenses 2018: $50,252,181Net Income 2018: $9,954,1062018Revenue 2019: $54,728,300Expenses 2019: $50,199,404Net Income 2019: $4,528,8962019Revenue 2020: $50,704,206Expenses 2020: $46,311,472Net Income 2020: $4,392,7342020Revenue 2021: $44,185,744Expenses 2021: $48,711,897Net Income 2021: -$4,526,1532021Revenue 2022: $39,989,422Expenses 2022: $48,575,744Net Income 2022: -$8,586,3222022Revenue 2023: $42,065,543Expenses 2023: $45,856,847Net Income 2023: -$3,791,3042023Revenue 2024: $44,268,409Expenses 2024: $47,328,085Net Income 2024: -$3,059,6762024

Highlighted filing

2014

Revenue$44,232,081
Expenses$33,543,955
Net Income$10,688,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$50,217,456
Mission and Program Overview

Mission

To provide health benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,704,066$42,760,444▲ $12,056,378
Investments in Publicly Traded Securities$19,402,818$33,929,434▲ $14,526,616
Cash and Non-Interest-Bearing Accounts$12,426,738$11,189,490▼ $1,237,248
Accounts Receivable$3,796,577$3,924,621▲ $128,044
Land, Buildings, and Equipment, Net$164,910$252,538▲ $87,628
Prepaid Expenses and Deferred Charges$62,359$61,598▼ $761
Total Assets$36,264,701$49,761,480▲ $13,496,779
Other Assets Total$411,299$403,799▼ $7,500
Liabilities
Other Liabilities$5,404,668$6,775,005▲ $1,370,337
Accounts Payable and Accrued Expenses$155,967$226,031▲ $70,064
Total Liabilities$5,560,635$7,001,036▲ $1,440,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,704,066$42,760,444▲ $12,056,378
Total Liabilities and Net Assets / Fund Balance$36,264,701$49,761,480▲ $13,496,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,538$680,194$932,732
Other Assets Org$403,799--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William a KolfenbachFund AdministratorFT$139,245$76,257$215,502
William a Kolfenbach--$139,245$76,257$215,502
Charles LawsonTraining CoordinatorFT$124,784$73,365$198,149
Charles Lawson--$124,784$73,365$198,149
Sitara HinesAssistant to DirectorFT$108,712$70,150$178,862
Sitara Hines--$108,712$70,150$178,862
Peter SclafaniPrior Fund AdministratorFT$108,760$46,296$155,056
Peter Sclafani--$108,760$46,296$155,056

Board Members and Trustees

NameTitle
Fred ArcherEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
Leslie a HynesEmployer Trustee
Raymond J MaffeiEmployer Trustee
James J Kearney JrUnion Trustee
John R MalcolmUnion Trustee
Michael MckernanUnion Trustee
Raymond WoodallUnion Trustee
William a Nagy JrUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,656,375
Investment Income
$1,442,373
Other Revenue
$133,333
Change in Net Assets
$10,688,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,650,397
Revenue Not Reported on Financial Statements
$1,581,684
Revenue Not Reported on Form 990
$1,368,252
Other Revenue Adjustments
$1,517,349
Total Revenue per Audited Statements
$44,018,649
Total Revenue per Form 990
$44,232,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,005
Other Expenses$1,317,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$30,317,792
Other Salaries and Wages---$595,216
Pension Plan Contributions---$545,693
Current Officers, Directors, Trustees, and Key Employees---$481,501
Fees for Services Legal---$271,466
Occupancy---$214,585
Other Employee Benefits---$190,254
Information Technology---$182,200
Fees for Services Other---$146,394
Payroll Taxes---$96,341
Insurance---$78,486
Office Expenses---$68,020
Fees for Service Investment Mgmnt Fees---$64,335
Depreciation Depletion---$56,459
Conferences and Meetings---$47,519
Fees for Services Accounting---$44,171
Other Expenses---$14,730
Travel---$10,299
Total Functional Expenses$0$0$0$33,543,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,543,955
Expenses per Audited Statements$32,109,283
Total Expenses per Audited Statements$30,591,934
Expenses Not Reported on Financial Statements$1,434,672
Other Expense Adjustments$1,370,337
Expenses Not Reported on Form 990$-1,517,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable$6,775,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-6041517
Phone
9733767230

Signing Officer

Name
William Kolfenbach
Title
Administrator
Phone
9733767230
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolfenbach
Formed
1950
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized loss on investments.”

Pt VI, Line 11B

“The organization is provided with a draft copy of the return”

Pt VI, Line 11B

“Prior to filing. The administrator, a member of the”

Pt VI, Line 11B

“Governing body (co-chairman) and legal council review”

Pt VI, Line 11B

“The return for completeness and accuracy. The organization”

Pt VI, Line 11B

“Then provides a signed form 8879-eo indicating that they”

Pt VI, Line 11B

“Have reviewed the return, that it is true, correct and”

Pt VI, Line 11B

“Complete, and that they are authorizing the third party”

Pt VI, Line 11B

“TO E-FILE THE RETURN.”

Pt VI, Line 19

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

Pt XII, Line 2C

“The trustees assume responsibility for oversight of the audit”

Pt XII, Line 2C

“Of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Pt XI Line 4B

“Reimbursement of expense allocation.”

Pt XII Line 2D

“Reimbursement of expense allocation.”

Pt XII Line 4B

“Change in benefits claims payable.”

Raw XML AppendixShowing 400 of 508 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt042760444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550950
IRS990/NetUnrlzdGainsLossesInvstAmt01368252
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IRS990/OfficeExpensesGrp/TotalAmt068020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411299
IRS990/OtherAssetsTotalGrp/EOYAmt0403799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190254
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK & PAYROLL SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt034226
IRS990/OtherExpensesGrp/TotalAmt11522
IRS990/OtherExpensesGrp/TotalAmt282746
IRS990/OtherExpensesGrp/TotalAmt314730
IRS990/OtherLiabilitiesGrp/BOYAmt05404668
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - DELINQUENT EMPLOYERS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244087
IRS990/OtherRevenueTotalAmt0133333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt096341
IRS990/PensionPlanContributionsGrp/TotalAmt0545693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061598
IRS990/PrincipalOfficerNm0WILLIAM KOLFENBACH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA & OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUND EMPLOYEE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4STOP LOSS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040648054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31517349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026475402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0752701
IRS990/PYOtherExpensesAmt01171445
IRS990/PYOtherRevenueAmt0-1194
IRS990/PYProgramServiceRevenueAmt035231972
IRS990/PYRevenuesLessExpensesAmt06391113
IRS990/PYSalariesCompEmpBnftPaidAmt01945519
IRS990/PYTotalExpensesAmt029592366
IRS990/PYTotalRevenueAmt035983479
IRS990/ReconcilationRevenueExpnssAmt010688126
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042760444
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0252538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932732
IRS990ScheduleD/ExpensesNotReportedAmt0-1517349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01434672
IRS990ScheduleD/ExpensesSubtotalAmt032109283
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064335
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01368252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLUE CROSS / BLUE SHIELD SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0-1517349
IRS990ScheduleD/OtherExpensesNotIncludedAmt01370337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06775005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01517349
IRS990ScheduleD/RevenueNotReportedAmt01368252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01581684
IRS990ScheduleD/RevenueSubtotalAmt042650397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF EXPENSE ALLOCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSE ALLOCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFITS CLAIMS PAYABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403799
IRS990ScheduleD/TotalExpensesPerForm990Amt033543955
IRS990ScheduleD/TotalLiabilityAmt06775005
IRS990ScheduleD/TotalRevenuePerForm990Amt044232081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044018649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030591934
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt244518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt347733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SCLAFANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM A KOLFENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SITARA HINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHARLES LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3198149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED WITH A DRAFT COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING. THE ADMINISTRATOR, A MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY (CO-CHAIRMAN) AND LEGAL COUNCIL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN FOR COMPLETENESS AND ACCURACY. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEN PROVIDES A SIGNED FORM 8879-EO INDICATING THAT THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAVE REVIEWED THE RETURN, THAT IT IS TRUE, CORRECT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLETE, AND THAT THEY ARE AUTHORIZING THE THIRD PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION WILL FURNISH A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Ironworkers Local 11 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Ironworkers Local 11PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Ironworkers Local 11 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516135653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226243387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226065408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,761,480
Liabilities
$7,001,036
Net assets
$42,760,444
Revenue
$44,232,081
Expenses
$33,543,955
Net income
$10,688,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$8.22$55.6$44.3$47.3$3.06
2023Detailed filing. Detailed filing data is available for this year.$66.9$7.49$59.4$42.1$45.9$3.79
2022Detailed filing. Detailed filing data is available for this year.$71.9$7.46$64.4$40.0$48.6$8.59
2021Detailed filing. Detailed filing data is available for this year.$86.3$7.12$79.2$44.2$48.7$4.53
2020Detailed filing. Detailed filing data is available for this year.$88.5$7.23$81.2$50.7$46.3$4.39
2019Detailed filing. Detailed filing data is available for this year.$83.2$8.93$74.3$54.7$50.2$4.53
2018Detailed filing. Detailed filing data is available for this year.$77.5$9.15$68.4$60.2$50.3$9.95
2017Detailed filing. Detailed filing data is available for this year.$73.0$8.54$64.5$54.5$44.7$9.80
2016Detailed filing. Detailed filing data is available for this year.$62.7$8.03$54.6$48.7$42.8$5.87
2015Detailed filing. Detailed filing data is available for this year.$57.1$7.82$49.3$48.6$40.8$7.79
2014Detailed filing. Detailed filing data is available for this year.$49.8$7.00$42.8$44.2$33.5$10.7
2013Summary only. Only limited summary data is available for this year.$36.3$5.56$30.7$36.0$29.6$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.75$23.9$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.31$16.0$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.72$16.0$38.3