Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2015 • EIN 23-7159212

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A

View Organization Page

27 Roland Avenue Suite 200MT Laurel, NJ 08054

(856) 793-2501

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,006,602

Up $1,521,278 (+28%) from 2014

Net Assets

Up

$5,791,523

Up $1,177,139 (+26%) from 2014

Liabilities

Up

$1,215,079

Up $344,139 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$6,357,996

Up $1,680,853 (+36%) from 2014

Expenses

Up

$5,116,796

Up $1,206,348 (+31%) from 2014

Net Income

Up

$1,241,200

Up $474,505 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $6,534,083Liabilities 2010: $1,942,312Net Assets 2010: $4,591,7712010Assets 2014: $5,485,324Liabilities 2014: $870,940Net Assets 2014: $4,614,3842014Assets 2015: $7,006,602Liabilities 2015: $1,215,079Net Assets 2015: $5,791,5232015Assets 2017: $6,573,333Liabilities 2017: $1,665,289Net Assets 2017: $4,908,0442017Assets 2018: $7,125,125Liabilities 2018: $1,066,535Net Assets 2018: $6,058,5902018Assets 2020: $8,278,989Liabilities 2020: $887,863Net Assets 2020: $7,391,1262020Assets 2021: $7,862,817Liabilities 2021: $1,048,802Net Assets 2021: $6,814,0152021Assets 2022: $5,682,077Liabilities 2022: $1,340,092Net Assets 2022: $4,341,9852022Assets 2024: $4,884,846Liabilities 2024: $1,478,052Net Assets 2024: $3,406,7942024

Highlighted filing

2015

Assets$7,006,602
Liabilities$1,215,079
Net Assets$5,791,523
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,051,7182010Revenue 2014: $4,677,143Expenses 2014: $3,910,448Net Income 2014: $766,6952014Revenue 2015: $6,357,996Expenses 2015: $5,116,796Net Income 2015: $1,241,2002015Revenue 2017: $5,950,702Expenses 2017: $5,816,565Net Income 2017: $134,1372017Revenue 2018: $7,394,655Expenses 2018: $6,479,206Net Income 2018: $915,4492018Revenue 2020: $6,926,526Expenses 2020: $6,148,156Net Income 2020: $778,3702020Revenue 2021: $7,571,651Expenses 2021: $8,221,768Net Income 2021: -$650,1172021Revenue 2022: $7,148,083Expenses 2022: $8,975,598Net Income 2022: -$1,827,5152022Revenue 2024: $8,467,813Expenses 2024: $9,460,479Net Income 2024: -$992,6662024

Highlighted filing

2015

Revenue$6,357,996
Expenses$5,116,796
Net Income$1,241,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$8,710,929
Mission and Program Overview

Mission

The fund was established to provide health and death benefits to eligible members based upon collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,614,384$5,791,523▲ $1,177,139
Investments in Publicly Traded Securities$3,063,826$3,070,427▲ $6,601
Cash and Non-Interest-Bearing Accounts$1,602,080$2,623,698▲ $1,021,618
Accounts Receivable$675,559$760,035▲ $84,476
Savings and Temporary Cash Investments$14,795$12,385▼ $2,410
Prepaid Expenses and Deferred Charges$3,813$5,757▲ $1,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,485,324$7,006,602▲ $1,521,278
Other Assets Total$125,251$534,300▲ $409,049
Liabilities
Accounts Payable and Accrued Expenses$861,947$1,124,286▲ $262,339
Other Liabilities$8,993$90,793▲ $81,800
Total Liabilities$870,940$1,215,079▲ $344,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,614,384$5,791,523▲ $1,177,139
Total Liabilities and Net Assets / Fund Balance$5,485,324$7,006,602▲ $1,521,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,985--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeffrey ChaplinEmployer Trustee
John MazorEmployer Trustee
Kenneth JenkinsEmployer Trustee
Rick BaptistaEmployer Trustee
Terrence LarkinUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CglicMedical Claims ProcessingTWO LIBERTY PLACE 1601 CHESTNUT ST, Philadelphia, PA 19192$304,489
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,274,283
Investment Income
$83,158
Other Revenue
$555
Change in Net Assets
$1,241,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,341,908
Revenue Not Reported on Financial Statements
$16,088
Revenue Not Reported on Form 990
$-64,061
Total Revenue per Audited Statements
$6,277,847
Total Revenue per Form 990
$6,357,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,668
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---$4,547,128
Other Expenses---$32,010
Office Expenses---$24,429
Fees for Services Accounting---$23,875
All Other Expenses---$22,688
Fees for Services Other---$21,300
Fees for Services Legal---$18,649
Fees for Service Investment Mgmnt Fees---$16,088
Occupancy---$11,400
Insurance---$8,584
Total Functional Expenses$0$0$0$5,116,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,116,796
Total Expenses per Audited Statements$4,923,158
Expenses per Audited Statements$4,076,255
Expenses Not Reported on Financial Statements$1,040,541
Other Expense Adjustments$1,024,453
Expenses Not Reported on Form 990$846,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocal Contributions Payable$84,455
Due to Related Funds$6,338
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the trustees and approved prior to filing and a copy of the filed form 990 is made available to upon request to any member of the governing body.”

Form 990, Part VI, Section C, Line 19

“The fund discloses such information on the form 990, which is a public docuement. All of this information is disclosed in the organizations trust document.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Welfare Fund
EIN
23-7159212
Phone
8567932501
Address
27 ROLAND AVENUE SUITE 200, MT LAUREL, NJ 08054

Signing Officer

Name
Terrence Larkin
Title
Trustee
Phone
8567932501
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Larkin
Formed
1957
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
MSPC CPA'S AND ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year. The board of trustees is responsible for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefit claims payable - 2014”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit claims payable - 2015”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0861947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01124286
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IRS990/AccountsReceivableGrp/EOYAmt0760035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND WAS ESTABLISHED TO PROVIDE HEALTH AND DEATH BENEFITS TO ELIGIBLE MEMBERS BASED UPON COLLECTIVE BARGAINING AGREEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt022688
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08567932501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ROLAND AVENUE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01602080
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY CHAPLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02335028
IRS990/GrossReceiptsAmt08710929
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08584
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03063826
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04614384
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0BENEFIT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1THIRD PARTY ADIMINISTRA
IRS990/OtherExpensesGrp/Desc2ALLOCATED PAYROLL
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL REINSURANC
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IRS990/OtherExpensesGrp/TotalAmt151000
IRS990/OtherExpensesGrp/TotalAmt233443
IRS990/OtherExpensesGrp/TotalAmt332010
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WELFARE PREMIUM RECEIVABLE
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01024453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016088
IRS990ScheduleD/RevenueSubtotalAmt06341908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT CLAIMS PAYABLE - 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT CLAIMS PAYABLE - 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt090793
IRS990ScheduleD/TotalRevenuePerForm990Amt06357996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06277847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04923158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE TRUSTEES AND APPROVED PRIOR TO FILING AND A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO UPON REQUEST TO ANY MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DISCLOSES SUCH INFORMATION ON THE FORM 990, WHICH IS A PUBLIC DOCUEMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATIONS TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL 32 VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASBESTOS WORKERS LOCAL 32 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASBESTOS WORKERS LOCAL 32 BROADWAY VERONA CORPOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ASBESTOS WORKERS LOCAL 32 LOCAL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DR IRVING J SELIKOFF SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ASBESTOS WORKERS LOCAL 32 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ASBESTOS WORKERS LOCAL 32 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223313566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1227011355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222087521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3220743980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222891127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5221715513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6222410262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ACCUMULATION AND DISTRIBUTION OF VACATION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TRAINING THROUGH EDUCATION PROGRAM TO QUALIFIED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE OFFICE AND EDUCATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE CERTAIN MEMBER BENEFITS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SCHOLARSHIP TO UNION MEMBERS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE A PENSION RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE AN INDIVIDUAL ANNUITY ACCOUNT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2870 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6089041845
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056131
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED USAGE OF BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BROADWAY VERONA CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05485324
IRS990/TotalAssetsEOYAmt07006602
IRS990/TotalAssetsGrp/BOYAmt05485324
IRS990/TotalAssetsGrp/EOYAmt07006602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt05116796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870940
IRS990/TotalLiabilitiesEOYAmt01215079
IRS990/TotalLiabilitiesGrp/BOYAmt0870940
IRS990/TotalLiabilitiesGrp/EOYAmt01215079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04614384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05791523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06274283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06274838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06357996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05485324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07006602
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,006,602
Liabilities
$1,215,079
Net assets
$5,791,523
Revenue
$6,357,996
Expenses
$5,116,796
Net income
$1,241,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.48$3.41$8.47$9.46$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.34$4.34$7.15$8.98$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.05$6.81$7.57$8.22$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.89$7.39$6.93$6.15$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.07$6.06$7.39$6.48$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.67$4.91$5.95$5.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.01$1.22$5.79$6.36$5.12$1.24
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.87$4.61$4.68$3.91$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.94$4.59$6.05