Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
William Paterson Aft Local #1796
990 • Fiscal year 2015 • EIN 23-7016721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$1,036,901
Up $51,029 (+5.2%) from 2014
Net Assets
Up$1,036,901
Up $51,029 (+5.2%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$661,222
Up $26,528 (+4.2%) from 2014
Expenses
Up$606,121
Up $98,562 (+19%) from 2014
Net Income
Down$55,101
Down $72,034 (-57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $661,222
Mission and Program Overview
Mission
The organization was established 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $628,352 | $615,596 | ▼ $12,756 |
| Investments in Publicly Traded Securities | $273,142 | $280,413 | ▲ $7,271 |
| Cash and Non-Interest-Bearing Accounts | $83,014 | $140,175 | ▲ $57,161 |
| Land, Buildings, and Equipment, Net | $1,364 | $717 | ▼ $647 |
| Total Assets | $985,872 | $1,036,901 | ▲ $51,029 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $985,872 | $1,036,901 | ▲ $51,029 |
| Total Net Assets Fund Balance | $985,872 | $1,036,901 | ▲ $51,029 |
| Total Liabilities and Net Assets / Fund Balance | $985,872 | $1,036,901 | ▲ $51,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $717 | $56,886 | $57,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanna Tardi | President | FT | $49,050 | $49,050 |
| Charley Flint | VP - Grievan | PT | $16,963 | $16,963 |
| Donna Fengya | VP-negotiati | PT | $16,963 | $16,963 |
| Shari Selke | Prof. Staff | PT | $12,537 | $12,537 |
| Janelle Pinkston | REC. SEC'Y | PT | $10,375 | $10,375 |
| Edward Matthews | Treasurer | PT | $10,350 | $10,350 |
| Vince Vicarri | Adjunct Facu | PT | $8,112 | $8,112 |
| Robert Wolk | Librarian Re | PT | $2,950 | $2,950 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,018
- Program Service Revenue
- $641,042
- Investment Income
- $13,162
- Other Revenue
- $0
- All Other Contributions
- $7,018
- Change in Net Assets
- $55,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $452,263 |
| Salaries, Compensation, and Employee Benefits | $153,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $127,300 | - | - | $127,300 |
| Other Salaries and Wages | $14,742 | - | - | $14,742 |
| Conferences and Meetings | $13,623 | - | - | $13,623 |
| Payroll Taxes | $11,816 | - | - | $11,816 |
| All Other Expenses | $3,963 | $582 | - | $4,545 |
| Fees for Services Legal | $3,541 | - | - | $3,541 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $2,490 | - | $2,490 |
| Fees for Services Other | $1,411 | - | - | $1,411 |
| Information Technology | - | $1,181 | - | $1,181 |
| Travel | $944 | - | - | $944 |
| Office Expenses | - | $895 | - | $895 |
| Depreciation Depletion | - | $647 | - | $647 |
| Total Functional Expenses | $600,326 | $5,795 | $0 | $606,121 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has dues paying members.”
Form 990, Page 6, Part VI, Line 7A
“The members get to vote on approving changes to the organization's bylaws and approving other significant decisions of the governing board.”
Form 990, Page 6, Part VI, Line 7B
“The members get to vote on approving changes to the organization's bylaws and approving other significant decisions of the governing board.”
Form 990, Page 6, Part VI, Line 11B
“Treasurer reviews the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Individuals who kinowingly violate and/or refuse to abide by the conflict of interest policy may be subject to disciplinary action and/or termination of their relationship with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The organization's union membership reviews the history of the salaries for the president and other board members each spring. The union membership establishes the compensation for the president and the other board members. Compensation is based on performance, similar positions, and economic factors. Discussion is held and the union membership approves the overall budget which includes the compensation of the president and the other board members.”
Form 990, Page 6, Part VI, Line 15B
“The organization's union membership reviews the history of the salaries for the other board members and key employees each spring. The union membership establishes the compensation for the other board members and key employees. Compensation is based on performance, similar positions, and economic factors. Discussion is held and the union membership approves the overall budget which includes the compensation of the other board members and key employees.”
Form 990, Page 6, Part VI, Line 19
“All documents and statements are eligible for public viewing, and for public inspection upon request in the organization's campus office during posted office hours.”
Filing and Contact Details
Filer
- Filer Name
- William Paterson Aft Local 1796
- EIN
- 23-7016721
- Phone
- 9737202988
- Address
- 300 POMPTON ROADHUNZIKER HALL 100, WAYNE, NJ 07470
Signing Officer
- Name
- Edward Matthews
- Title
- Treasurer
- Phone
- 9737202988
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Matthews - Treasurer
- Formed
- 1945
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 1
- Employees
- 9
Preparer
- Firm
- Mcenerney Brady & Company LLC
- Address
- 293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
- Preparer
- Edmond P Brady CPA
- Phone
- 9735352880
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization was established 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.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The organization has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”
Raw XML Appendix335 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ESTABLISHED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS GET TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS GET TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDIVIDUALS WHO KINOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO DISCIPLINARY ACTION AND/OR TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S UNION MEMBERSHIP REVIEWS THE HISTORY OF THE SALARIES FOR THE PRESIDENT AND OTHER BOARD MEMBERS EACH SPRING. THE UNION MEMBERSHIP ESTABLISHES THE COMPENSATION FOR THE PRESIDENT AND THE OTHER BOARD MEMBERS. COMPENSATION IS BASED ON PERFORMANCE, SIMILAR POSITIONS, AND ECONOMIC FACTORS. DISCUSSION IS HELD AND THE UNION MEMBERSHIP APPROVES THE OVERALL BUDGET WHICH INCLUDES THE COMPENSATION OF THE PRESIDENT AND THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S UNION MEMBERSHIP REVIEWS THE HISTORY OF THE SALARIES FOR THE OTHER BOARD MEMBERS AND KEY EMPLOYEES EACH SPRING. THE UNION MEMBERSHIP ESTABLISHES THE COMPENSATION FOR THE OTHER BOARD MEMBERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON PERFORMANCE, SIMILAR POSITIONS, AND ECONOMIC FACTORS. DISCUSSION IS HELD AND THE UNION MEMBERSHIP APPROVES THE OVERALL BUDGET WHICH INCLUDES THE COMPENSATION OF THE OTHER BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS AND STATEMENTS ARE ELIGIBLE FOR PUBLIC VIEWING, AND FOR PUBLIC INSPECTION UPON REQUEST IN THE ORGANIZATION'S CAMPUS OFFICE DURING POSTED OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1036901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7018 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 985872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 641042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/TravelGrp/TotalAmt | 0 | 944 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 985872 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1036901 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 POMPTON ROAD |
| IRS990/USAddress/CityNm | 0 | WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AFT-LOCAL-1796.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737202988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM PATERSON AFT LOCAL 1796 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 237016721 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737202988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 POMPTON ROADHUNZIKER HALL 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222833962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCENERNEY BRADY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070391711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND P BRADY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T14:40:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,036,901
- Liabilities
- $0
- Net assets
- $1,036,901
- Revenue
- $661,222
- Expenses
- $606,121
- Net income
- $55,101