Civic Intelligence

Ibew Local 102 Welfare Fund

990 • Fiscal year 2019 • EIN 22-6487222

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A

View Organization Page

50 Parsippany RoadParsippany, NJ 07054

(973) 887-1718

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

31st percentile

3.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$125,557,670

Up $4,745,101 (+3.9%) from 2018

Net Assets

Up

$119,453,748

Up $6,623,693 (+5.9%) from 2018

Liabilities

Down

$6,103,922

Down $1,878,592 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$64,153,736

Up $16,004,104 (+33%) from 2018

Expenses

Up

$57,530,043

Up $2,624,877 (+4.8%) from 2018

Net Income

Up

$6,623,693

Up $13,379,227 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $78,501,415Liabilities 2010: $2,217,357Net Assets 2010: $76,284,0582010Assets 2011: $92,539,475Liabilities 2011: $2,743,049Net Assets 2011: $89,796,4262011Assets 2012: $95,876,752Liabilities 2012: $1,699,662Net Assets 2012: $94,177,0902012Assets 2013: $101,626,779Liabilities 2013: $2,623,272Net Assets 2013: $99,003,5072013Assets 2014: $107,125,262Liabilities 2014: $2,703,020Net Assets 2014: $104,422,2422014Assets 2015: $110,129,034Liabilities 2015: $2,540,701Net Assets 2015: $107,588,3332015Assets 2016: $117,196,704Liabilities 2016: $6,223,828Net Assets 2016: $110,972,8762016Assets 2017: $126,943,986Liabilities 2017: $7,358,397Net Assets 2017: $119,585,5892017Assets 2018: $120,812,569Liabilities 2018: $7,982,514Net Assets 2018: $112,830,0552018Assets 2019: $125,557,670Liabilities 2019: $6,103,922Net Assets 2019: $119,453,7482019Assets 2020: $127,898,763Liabilities 2020: $5,072,421Net Assets 2020: $122,826,3422020Assets 2021: $122,340,303Liabilities 2021: $5,846,580Net Assets 2021: $116,493,7232021Assets 2022: $108,229,917Liabilities 2022: $4,915,650Net Assets 2022: $103,314,2672022Assets 2023: $113,392,233Liabilities 2023: $6,472,777Net Assets 2023: $106,919,4562023Assets 2024: $117,021,381Liabilities 2024: $7,943,093Net Assets 2024: $109,078,2882024

Highlighted filing

2019

Assets$125,557,670
Liabilities$6,103,922
Net Assets$119,453,748
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100M$50M$0-$50MExpenses 2010: $36,984,7552010Expenses 2011: $35,161,3502011Expenses 2012: $42,267,1662012Revenue 2013: $46,332,730Expenses 2013: $41,506,313Net Income 2013: $4,826,4172013Revenue 2014: $47,055,941Expenses 2014: $41,637,206Net Income 2014: $5,418,7352014Revenue 2015: $45,969,950Expenses 2015: $42,803,859Net Income 2015: $3,166,0912015Revenue 2016: $49,645,955Expenses 2016: $46,261,412Net Income 2016: $3,384,5432016Revenue 2017: $56,296,792Expenses 2017: $47,684,079Net Income 2017: $8,612,7132017Revenue 2018: $48,149,632Expenses 2018: $54,905,166Net Income 2018: -$6,755,5342018Revenue 2019: $64,153,736Expenses 2019: $57,530,043Net Income 2019: $6,623,6932019Revenue 2020: $57,263,256Expenses 2020: $53,890,662Net Income 2020: $3,372,5942020Revenue 2021: $58,803,578Expenses 2021: $65,136,197Net Income 2021: -$6,332,6192021Revenue 2022: $51,726,015Expenses 2022: $64,905,471Net Income 2022: -$13,179,4562022Revenue 2023: $74,151,516Expenses 2023: $70,546,327Net Income 2023: $3,605,1892023Revenue 2024: $72,614,838Expenses 2024: $72,274,952Net Income 2024: $339,8862024

Highlighted filing

2019

Revenue$64,153,736
Expenses$57,530,043
Net Income$6,623,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$99,005,436
Mission and Program Overview

Mission

Welfare fund - health/medical benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,156,823$108,572,045▲ $1,415,222
Savings and Temporary Cash Investments$6,980,405$9,564,176▲ $2,583,771
Accounts Receivable$5,722,501$6,292,608▲ $570,107
Total Assets$120,812,569$125,557,670▲ $4,745,101
Other Assets Total$952,840$1,128,841▲ $176,001
Liabilities
Accounts Payable and Accrued Expenses$7,982,514$6,103,922▼ $1,878,592
Total Liabilities$7,982,514$6,103,922▼ $1,878,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,830,055$119,453,748▲ $6,623,693
Total Net Assets Fund Balance$112,830,055$119,453,748▲ $6,623,693
Total Liabilities and Net Assets / Fund Balance$120,812,569$125,557,670▲ $4,745,101
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Bernie CorriganTrustee
David FioreTrustee
James EstabrookTrustee
Louis VitoTrustee
Mark RocheTrustee
Robert Williamson IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Bc BsContract Administrator3 PENN PLAZA EAST, Newark, NJ 07105$1,011,926
Fabian & Byrn LLCClaims Processing204 EAGLE ROCK AVE, Roseland, NJ 07068$542,396
Global Pharmaceutical Benefits LLCContract Administrator222 LAFAYETTE STREET, Newark, NJ 07105$486,100
Ie Shaffer CoThird Party Administrator830 BEAR TAVERN ROAD, West Trenton, NJ 08628$431,150
-Claims Review2 CROSSROADS DRIVE, Bedminster, NJ 07921$410,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,633,892
Investment Income
$4,129,723
Other Revenue
$7,390,121
Change in Net Assets
$6,623,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,886,595
Revenue Not Reported on Financial Statements
$267,141
Total Revenue per Audited Statements
$63,886,595
Total Revenue per Form 990
$64,153,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,366,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$54,163,684
Fees for Service Investment Mgmnt Fees$0$0$0$267,141
All Other Expenses$0$0$0$99,217
Fees for Services Legal$0$0$0$30,723
Fees for Services Accounting$0$0$0$28,350
Other Expenses$0$0$0$16,851
Insurance$0$0$0$7,692
Conferences and Meetings$0$0$0$1,106
Total Functional Expenses$0$0$0$57,530,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,131,116
Total Expenses per Form 990$57,530,043
Expenses per Audited Statements$51,914,953
Expenses Not Reported on Form 990$7,216,163
Expenses Not Reported on Financial Statements$5,615,090
Other Expense Adjustments$5,347,949
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
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 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
Yes
Filing and Contact Details

Filer

Filer Name
Ibew Local 102 Welfare Fund
EIN
22-6487222
Phone
9738871718
Address
50 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Bernard Corrigan
Title
Trustee
Phone
9738871718
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Corrigan
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
23 KULICK ROAD, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization utilizes the services of i.e. Shaffer, a third party administrator, and fabian & byrn, llc a claims administrator.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each trustee at a”

Pt VI, Line 11B

“Meeting prior to the filing date, where questions that a”

Pt VI, Line 11B

“Trustee may have are addressed.”

Pt VI, Line 12C

“The organization has a regularly scheduled quarterly”

Pt VI, Line 12C

“Meeting where it monitors compliance with the policy.”

Pt VI, Line 15A

“No compensation - employee benefit plan.”

Pt VI, Line 19

“The documents are available to participants and the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt XII, Line 2D

“Accrued health claims 12/31/18 included in benefit obligations statement.”

Pt XII, Line 4B

“Accrued health claims 12/31/19 included in benefit obligations statement”

Raw XML Appendix395 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt129522
IRS990/OtherExpensesGrp/TotalAmt22881757
IRS990/OtherExpensesGrp/TotalAmt316851
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED DEPRECIATION OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07390121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07390121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07390121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER & PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052633892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt051559729
IRS990/PYInvestmentIncomeAmt03937805
IRS990/PYOtherExpensesAmt03345437
IRS990/PYOtherRevenueAmt0-3814940
IRS990/PYProgramServiceRevenueAmt048026767
IRS990/PYRevenuesLessExpensesAmt0-6755534
IRS990/PYTotalExpensesAmt054905166
IRS990/PYTotalRevenueAmt048149632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06623693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06980405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09564176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07216163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05615090
IRS990ScheduleD/ExpensesSubtotalAmt051914953
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0267141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0267141
IRS990ScheduleD/OtherExpensesIncludedAmt07216163
IRS990ScheduleD/OtherExpensesNotIncludedAmt05347949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0267141
IRS990ScheduleD/RevenueSubtotalAmt063886595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED HEALTH CLAIMS 12/31/18 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED HEALTH CLAIMS 12/31/19 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt057530043
IRS990ScheduleD/TotalRevenuePerForm990Amt064153736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063886595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059131116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRN, LLC A CLAIMS ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEE MAY HAVE ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION - EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120812569
IRS990/TotalAssetsEOYAmt0125557670
IRS990/TotalAssetsGrp/BOYAmt0120812569
IRS990/TotalAssetsGrp/EOYAmt0125557670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt057530043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07982514
IRS990/TotalLiabilitiesEOYAmt06103922
IRS990/TotalLiabilitiesGrp/BOYAmt07982514
IRS990/TotalLiabilitiesGrp/EOYAmt06103922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112830055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119453748
IRS990/TotalProgramServiceRevenueAmt052633892
IRS990/TotalRevenueGrp/ExclusionAmt011519844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052633892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064153736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120812569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125557670
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09738871718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 102 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0226487222
ReturnHeader/Filer/PhoneNum09738871718
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024473E137B69A5BD35ECFFE26AE177937AB1F347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024473E137B69A5BD35ECFFE26AE177937AB1F347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.204.130.199
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUGHNESSY GIELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 KULICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738820228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIELLA
ReturnHeader/ReturnTs02020-10-28T07:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,557,670
Liabilities
$6,103,922
Net assets
$119,453,748
Revenue
$64,153,736
Expenses
$57,530,043
Net income
$6,623,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$7.94$109$72.6$72.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$113$6.47$107$74.2$70.5$3.61
2022Detailed filing. Detailed filing data is available for this year.$108$4.92$103$51.7$64.9$13.2
2021Detailed filing. Detailed filing data is available for this year.$122$5.85$116$58.8$65.1$6.33
2020Detailed filing. Detailed filing data is available for this year.$128$5.07$123$57.3$53.9$3.37
2019Detailed filing. Detailed filing data is available for this year.$126$6.10$119$64.2$57.5$6.62
2018Detailed filing. Detailed filing data is available for this year.$121$7.98$113$48.1$54.9$6.76
2017Detailed filing. Detailed filing data is available for this year.$127$7.36$120$56.3$47.7$8.61
2016Detailed filing. Detailed filing data is available for this year.$117$6.22$111$49.6$46.3$3.38
2015Detailed filing. Detailed filing data is available for this year.$110$2.54$108$46.0$42.8$3.17
2014Detailed filing. Detailed filing data is available for this year.$107$2.70$104$47.1$41.6$5.42
2013Detailed filing. Detailed filing data is available for this year.$102$2.62$99.0$46.3$41.5$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$1.70$94.2$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$2.74$89.8$35.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$2.22$76.3$37.0