Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2016 • EIN 23-7159212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$153,762

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,229,737

Down $776,865 (-11%) from 2015

Net Assets

Down

$4,437,290

Down $1,354,233 (-23%) from 2015

Liabilities

Up

$1,792,447

Up $577,368 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$4,305,868

Down $2,052,128 (-32%) from 2015

Expenses

Up

$6,495,939

Up $1,379,143 (+27%) from 2015

Net Income

Down

-$2,190,071

Down $3,431,271 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2016: $6,229,737Liabilities 2016: $1,792,447Net Assets 2016: $4,437,2902016Assets 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

2016

Assets$6,229,737
Liabilities$1,792,447
Net Assets$4,437,290
Open 2016 Filing

Operations Trend

Revenue Growth7th 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 2016: $4,305,868Expenses 2016: $6,495,939Net Income 2016: -$2,190,0712016Revenue 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

2016

Revenue$4,305,868
Expenses$6,495,939
Net Income-$2,190,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,055,985
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$5,791,523$4,437,290▼ $1,354,233
Investments in Publicly Traded Securities$3,070,427$3,077,102▲ $6,675
Cash and Non-Interest-Bearing Accounts$2,623,698$1,988,580▼ $635,118
Accounts Receivable$760,035$631,465▼ $128,570
Savings and Temporary Cash Investments$12,385$132,585▲ $120,200
Prepaid Expenses and Deferred Charges$5,757$16,202▲ $10,445
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,006,602$6,229,737▼ $776,865
Other Assets Total$534,300$383,803▼ $150,497
Liabilities
Accounts Payable and Accrued Expenses$1,124,286$1,787,492▲ $663,206
Other Liabilities$90,793$4,955▼ $85,838
Total Liabilities$1,215,079$1,792,447▲ $577,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,791,523$4,437,290▼ $1,354,233
Total Liabilities and Net Assets / Fund Balance$7,006,602$6,229,737▼ $776,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199,460--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Michael SchneiderUnion Trustee$153,762$153,762
John DwyerUnion Trustee$149,980$149,980
Paul LegrandUnion Trustee$12,018$12,018
Jc FarmerUnion Trustee$2,017$2,017

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
CglicMedical Claims ProcessingTWO LIBERTY PLACE 1601 CHESTNUT ST, Philadelphia, PA 19192$268,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,607,776
Investment Income
$-302,876
Other Revenue
$968
Change in Net Assets
$-2,190,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,723
Revenue Not Reported on Financial Statements
$16,145
Revenue Not Reported on Form 990
$338,039
Total Revenue per Audited Statements
$4,627,762
Total Revenue per Form 990
$4,305,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,565
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---$5,872,374
Fees for Services Accounting---$37,312
Other Expenses---$36,374
Fees for Services Legal---$24,466
Fees for Services Other---$21,300
Office Expenses---$17,333
Fees for Service Investment Mgmnt Fees---$16,145
Insurance---$7,899
Occupancy---$1,900
All Other Expenses---$570
Total Functional Expenses$0$0$0$6,495,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,495,939
Total Expenses per Audited Statements$5,776,777
Expenses per Audited Statements$4,752,324
Expenses Not Reported on Financial Statements$1,743,615
Other Expense Adjustments$1,727,470
Expenses Not Reported on Form 990$1,024,453
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$3,178
Due to Related Funds$1,777
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 11B

“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
Michael Schneider
Title
Trustee
Phone
8567932501
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schneider
Formed
1957
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
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 9:

“Plan mergers - net assets 497,799.”

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 - 2015”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit claims payable - 2016 vacation claims payable - 2016”

Raw XML AppendixShowing 400 of 465 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
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01024453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01743615
IRS990ScheduleD/ExpensesSubtotalAmt04752324
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016145
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0338039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3199460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WELFARE PREMIUM RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01024453
IRS990ScheduleD/OtherExpensesNotIncludedAmt01727470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0338039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016145
IRS990ScheduleD/RevenueSubtotalAmt04289723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT CLAIMS PAYABLE - 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT CLAIMS PAYABLE - 2016 VACATION CLAIMS PAYABLE - 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383803
IRS990ScheduleD/TotalExpensesPerForm990Amt06495939
IRS990ScheduleD/TotalLiabilityAmt04955
IRS990ScheduleD/TotalRevenuePerForm990Amt04305868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04627762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05776777
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/ExplanationTxt2PLAN MERGERS - NET ASSETS 497,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/InvolvedAmt01900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED USAGE OF BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROADWAY VERONA CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07006602
IRS990/TotalAssetsEOYAmt06229737
IRS990/TotalAssetsGrp/BOYAmt07006602
IRS990/TotalAssetsGrp/EOYAmt06229737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,737
Liabilities
$1,792,447
Net assets
$4,437,290
Revenue
$4,305,868
Expenses
$6,495,939
Net income
-$2,190,071
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
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.79$4.44$4.31$6.50$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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