Civic Intelligence

Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and De

990 • Fiscal year 2023 • EIN 22-6234965

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileN/A
1 Tower Center Blvd 24th FloorEast Brunswick, NJ 08816

(609) 860-9223

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$312,627

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,801,698

Up $1,020,576 (+6.9%) from 2022

Net Assets

Up

$15,127,439

Up $919,985 (+6.5%) from 2022

Liabilities

Up

$674,259

Up $100,591 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$5,591,238

Up $885,619 (+19%) from 2022

Expenses

Up

$5,278,575

Up $442,889 (+9.2%) from 2022

Net Income

Up

$312,663

Up $442,730 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,388,907Liabilities 2011: $375,773Net Assets 2011: $13,013,1342011Assets 2012: $12,932,142Liabilities 2012: $422,349Net Assets 2012: $12,509,7932012Assets 2013: $12,764,174Liabilities 2013: $539,020Net Assets 2013: $12,225,1542013Assets 2014: $12,832,569Liabilities 2014: $530,955Net Assets 2014: $12,301,6142014Assets 2015: $13,383,989Liabilities 2015: $537,957Net Assets 2015: $12,846,0322015Assets 2016: $13,701,140Liabilities 2016: $578,963Net Assets 2016: $13,122,1772016Assets 2017: $14,545,368Liabilities 2017: $754,154Net Assets 2017: $13,791,2142017Assets 2018: $14,710,670Liabilities 2018: $662,580Net Assets 2018: $14,048,0902018Assets 2019: $15,488,076Liabilities 2019: $636,347Net Assets 2019: $14,851,7292019Assets 2020: $16,135,872Liabilities 2020: $1,081,551Net Assets 2020: $15,054,3212020Assets 2021: $15,764,079Liabilities 2021: $625,898Net Assets 2021: $15,138,1812021Assets 2022: $14,781,122Liabilities 2022: $573,668Net Assets 2022: $14,207,4542022Assets 2023: $15,801,698Liabilities 2023: $674,259Net Assets 2023: $15,127,4392023Assets 2024: $16,572,861Liabilities 2024: $661,907Net Assets 2024: $15,910,9542024

Highlighted filing

2023

Assets$15,801,698
Liabilities$674,259
Net Assets$15,127,439
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,658,9042011Revenue 2012: $3,386,318Expenses 2012: $3,883,079Net Income 2012: -$496,7612012Revenue 2013: $3,880,297Expenses 2013: $4,186,636Net Income 2013: -$306,3392013Revenue 2014: $3,971,535Expenses 2014: $3,905,381Net Income 2014: $66,1542014Revenue 2015: $4,451,729Expenses 2015: $3,865,750Net Income 2015: $585,9792015Revenue 2016: $4,357,585Expenses 2016: $4,127,833Net Income 2016: $229,7522016Revenue 2017: $4,719,719Expenses 2017: $4,223,310Net Income 2017: $496,4092017Revenue 2018: $4,982,130Expenses 2018: $4,473,969Net Income 2018: $508,1612018Revenue 2019: $5,087,556Expenses 2019: $4,646,503Net Income 2019: $441,0532019Revenue 2020: $4,278,861Expenses 2020: $4,539,086Net Income 2020: -$260,2252020Revenue 2021: $4,654,495Expenses 2021: $4,805,417Net Income 2021: -$150,9222021Revenue 2022: $4,705,619Expenses 2022: $4,835,686Net Income 2022: -$130,0672022Revenue 2023: $5,591,238Expenses 2023: $5,278,575Net Income 2023: $312,6632023Revenue 2024: $6,243,351Expenses 2024: $5,320,231Net Income 2024: $923,1202024

Highlighted filing

2023

Revenue$5,591,238
Expenses$5,278,575
Net Income$312,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$7,023,855
Mission and Program Overview

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,207,454$15,127,439▲ $919,985
Investments in Publicly Traded Securities$9,041,932$9,699,556▲ $657,624
Land, Buildings, and Equipment, Net$3,521,672$3,292,982▼ $228,690
Cash and Non-Interest-Bearing Accounts$635,710$1,110,732▲ $475,022
Accounts Receivable$861,836$964,102▲ $102,266
Savings and Temporary Cash Investments$698,612$707,363▲ $8,751
Prepaid Expenses and Deferred Charges$21,360$26,963▲ $5,603
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,781,122$15,801,698▲ $1,020,576
Liabilities
Other Liabilities$360,901$422,166▲ $61,265
Accounts Payable and Accrued Expenses$212,767$252,093▲ $39,326
Total Liabilities$573,668$674,259▲ $100,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,207,454$15,127,439▲ $919,985
Total Liabilities and Net Assets / Fund Balance$14,781,122$15,801,698▲ $1,020,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,586$5,212,754$8,224,340
Equipment$161,450$1,549,588$1,711,038
Leasehold Improvements$30,983$232,168$263,151
Other Land Buildings$43,736$205,951$249,687
Land$45,227-$45,227
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DemarcoApprenticeship DirectorFT$199,059$113,568$312,627
Donald a HowardDirectorFT$213,801$62,764$276,565
Benito R LabradorInstructorFT$143,119$62,764$205,883
Rafael MirandaInstructorFT$118,461$62,764$181,225
Ivan CarrionInstructorFT$111,271$62,764$174,035

Board Members and Trustees

NameTitle
Jack Kocsis JrCo-chairman
Michael E HellstromCo-chairman
Charles Showell - Thru 1223Emp Trustee
Jill SchiffEmp Trustee
Michael FitzpatrickEmp Trustee
Paul Roldan EngEmp Trustee
Phil PriscoEmp Trustee
Robert GariepyEmp Trustee
Bryan HalfenUnion Trustee
Carl StylesUnion Trustee
Curtis Linton - Eff 523Union Trustee
James Maravelias - Thru 523Union Trustee
John ManciniUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,310,609
Investment Income
$280,629
Other Revenue
$0
Change in Net Assets
$312,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,575,321
Revenue Not Reported on Financial Statements
$15,917
Revenue Not Reported on Form 990
$607,322
Total Revenue per Audited Statements
$6,182,643
Total Revenue per Form 990
$5,591,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,448
Other Expenses$1,952,786
Grants and Similar Amounts Paid$101,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,185$200,689-$1,498,874
Current Officers, Directors, Trustees, and Key Employees$535,591--$535,591
Pension Plan Contributions$369,544$155,376-$524,920
Other Employee Benefits$423,243$97,244-$520,487
Office Expenses$231,574$126,297-$357,871
Depreciation Depletion$273,897$13,609-$287,506
Occupancy$160,513--$160,513
Payroll Taxes$144,576--$144,576
Travel$108,684--$108,684
Insurance$82,726$22,197-$104,923
Grants to Domestic Individuals$101,341--$101,341
Conferences and Meetings$57,772--$57,772
Other Expenses$45,047$49,266-$45,047
Fees for Services Accounting-$45,000-$45,000
Information Technology-$37,809-$37,809
Fees for Service Investment Mgmnt Fees-$15,917-$15,917
Fees for Services Legal-$6,283-$6,283
All Other Expenses$4,758--$4,758
Fees for Services Other-$4,725-$4,725
Total Functional Expenses$4,290,575$988,000$0$5,278,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,278,575
Expenses per Audited Statements$5,262,658
Total Expenses per Audited Statements$5,262,658
Expenses Not Reported on Financial Statements$15,917
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$419,009
Security Deposits$3,157
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 prior to submission.”

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

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Construction Craft Laborers Training and
EIN
22-6234965
Phone
6098609223
Address
1 TOWER CENTER BLVD 24TH FLOOR, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Michael E Hellstrom
Title
Co-chairman
Phone
6098609223
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hellstrom
Formed
1976
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14APPRENTICESHIP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-98182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0101341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01334435
IRS990/GrossReceiptsAmt07023855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037809
IRS990/InformationTechnologyGrp/TotalAmt037809
IRS990/InsuranceGrp/ManagementAndGeneralAmt022197
IRS990/InsuranceGrp/ProgramServicesAmt082726
IRS990/InsuranceGrp/TotalAmt0104923
IRS990/InvestmentIncomeGrp/ExclusionAmt0378811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09041932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09699556
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07200461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03521672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292982
IRS990/LandBldgEquipCostOrOtherBssAmt010493443
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01432617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014207454
IRS990/NetAssetsOrFundBalancesEOYAmt015127439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160513
IRS990/OccupancyGrp/TotalAmt0160513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231574
IRS990/OfficeExpensesGrp/TotalAmt0357871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520487
IRS990/OtherExpensesGrp/Desc0REIMB TO REL ORG (NET)
IRS990/OtherExpensesGrp/Desc1TRAINEES MEALS & ALLOWA
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3TRAINING COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149266
IRS990/OtherExpensesGrp/ProgramServicesAmt0200111
IRS990/OtherExpensesGrp/ProgramServicesAmt1253013
IRS990/OtherExpensesGrp/ProgramServicesAmt245047
IRS990/OtherExpensesGrp/TotalAmt0413699
IRS990/OtherExpensesGrp/TotalAmt1253013
IRS990/OtherExpensesGrp/TotalAmt249266
IRS990/OtherExpensesGrp/TotalAmt345047
IRS990/OtherLiabilitiesGrp/BOYAmt0360901
IRS990/OtherLiabilitiesGrp/EOYAmt0422166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144576
IRS990/PayrollTaxesGrp/TotalAmt0144576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369544
IRS990/PensionPlanContributionsGrp/TotalAmt0524920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026963
IRS990/PrincipalOfficerNm0MICHAEL E HELLSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FROM AFFILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04599946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04599946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109091
IRS990/PYInvestmentIncomeAmt078505
IRS990/PYOtherExpensesAmt01799497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04611739
IRS990/PYRevenuesLessExpensesAmt0-130067
IRS990/PYSalariesCompEmpBnftPaidAmt02927098
IRS990/PYTotalExpensesAmt04835686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04705619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05310609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014207454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015127439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707363
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06163178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04754616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04586310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05046220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024257984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270062
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt024257984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06163178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04754616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04586310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05046220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024257984
IRS990ScheduleA/TotalSupportAmt025528046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03011586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05212754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08224340
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015917
IRS990ScheduleD/ExpensesSubtotalAmt05262658
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015917
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015917
IRS990ScheduleD/LandGrp/BookValueAmt045227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0607322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,801,698
Liabilities
$674,259
Net assets
$15,127,439
Revenue
$5,591,238
Expenses
$5,278,575
Net income
$312,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.66$15.9$6.24$5.32$0.92
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.67$15.1$5.59$5.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.57$14.2$4.71$4.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.1$4.65$4.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.1$1.08$15.1$4.28$4.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.9$5.09$4.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.66$14.0$4.98$4.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.8$4.72$4.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$4.36$4.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.54$12.8$4.45$3.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.53$12.3$3.97$3.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.54$12.2$3.88$4.19$0.31
2012Summary only. Only limited summary data is available for this year.$12.9$0.42$12.5$3.39$3.88$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$3.66