Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
William Paterson Aft Local #1796
990 • Fiscal year 2017 • EIN 23-7016721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,108,120
Up $43,305 (+4.1%) from 2016
Net Assets
Up$1,108,120
Up $43,305 (+4.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$617,483
Down $19,411 (-3.0%) from 2016
Expenses
Down$568,981
Down $42,111 (-6.9%) from 2016
Net Income
Up$48,502
Up $22,700 (+88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $681,081
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.
see attached
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $777,738 | $818,902 | ▲ $41,164 |
| Investments in Publicly Traded Securities | $286,838 | $289,218 | ▲ $2,380 |
| Land, Buildings, and Equipment, Net | $239 | $0 | ▼ $239 |
| Total Assets | $1,064,815 | $1,108,120 | ▲ $43,305 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,815 | $1,108,120 | ▲ $43,305 |
| Total Net Assets Fund Balance | $1,064,815 | $1,108,120 | ▲ $43,305 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,815 | $1,108,120 | ▲ $43,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $57,603 | $57,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanna Tardi | President | FT | $40,500 | $40,500 |
| Linda Gazzillo Diaz | V. President | PT | $21,538 | $21,538 |
| Shari Selke | Secretary | PT | $13,125 | $13,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maureen Martin | Delegate |
| Valeriya Avdeev | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $606,421
- Investment Income
- $11,062
- Other Revenue
- $0
- Change in Net Assets
- $48,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,266 |
| Other Expenses | $33,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $373,694 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $137,625 |
| Conferences and Meetings | - | - | - | $15,353 |
| Payroll Taxes | - | - | - | $13,409 |
| Other Salaries and Wages | - | - | - | $11,232 |
| Fees for Services Accounting | - | - | - | $3,925 |
| Travel | - | - | - | $3,132 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,158 |
| Fees for Services Legal | - | - | - | $770 |
| Other Expenses | - | - | - | $250 |
| Depreciation Depletion | - | - | - | $239 |
| All Other Expenses | - | - | - | $8 |
| Total Functional Expenses | $0 | $0 | $0 | $568,981 |
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, Part VI, Section A, line 6
“The organization has dues paying members.”
Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, line 11B
“The board and treasurer review the form 990 before it is filed with the irs.”
Form 990, Part VI, Section B, line 12C
“Individuals who knowingly 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, Part VI, Section B, line 15
“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 boardmembers. 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, Part VI, Section C, 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. Form 990 is also on the irs website.”
Filing and Contact Details
Filer
- Filer Name
- WILLIAM PATERSON AFT LOCAL #1796
- EIN
- 23-7016721
- Phone
- 9737202988
- Address
- 300 POMPTON ROAD No 100, WAYNE, NJ 07470
Signing Officer
- Name
- Valeriya Ardeev
- Title
- Treasurer
- Phone
- 9737202988
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susanne Tardi - President
- Formed
- 1945
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- PKF O'Connor Davies LLP
- Address
- 293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
- Preparer
- Edmond Brady
- Phone
- 9735352880
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO june 30, 2014.”
Raw XML Appendix316 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | see attached |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 373694 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737202988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 POMPTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 818902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 373694 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11062 |
| IRS990/CYOtherExpensesAmt | 0 | 33021 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162266 |
| IRS990/CYTotalExpensesAmt | 0 | 568981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNA TARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA GAZZILLO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIYA AVDEEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI SELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58701 |
| IRS990/GrossReceiptsAmt | 0 | 681081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289218 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57603 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63598 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | payroll services fees |
| IRS990/OtherExpensesGrp/Desc | 3 | contributions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE TARDI - PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | member dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERS COPE CONTRIBUT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1166 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 601267 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3988 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 378293 |
| IRS990/PYContributionsGrantsAmt | 0 | 1056 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7026 |
| IRS990/PYOtherExpensesAmt | 0 | 59272 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 628812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173527 |
| IRS990/PYTotalExpensesAmt | 0 | 611092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO june 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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 BOARD AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDIVIDUALS WHO KNOWINGLY 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 | 5 | 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 BOARDMEMBERS. 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 | 6 | 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. FORM 990 IS ALSO ON THE IRS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108120 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568981 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108120 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1064815 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1108120 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 300 POMPTON ROAD HUNZIKER HALL ROOM |
| IRS990/USAddress/AddressLine2Txt | 0 | 100 |
| IRS990/USAddress/CityNm | 0 | WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07470 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AFT-LOCAL-1796.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIYA ARDEEV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737202988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| 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 ROAD No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3EBBEAD062F6398C3A863A6A52B89C565EE880E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB45ED139F16161339D942B697911D7655BE3963 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.8.16.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'Connor Davies LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 Eisenhower Pkwy Suite 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Livingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmond Brady |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T14:32:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,108,120
- Liabilities
- $0
- Net assets
- $1,108,120
- Revenue
- $617,483
- Expenses
- $568,981
- Net income
- $48,502