Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2020 • EIN 23-7159212

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

36 Hopatchung RoadHopatcong, NJ 07843

(856) 793-2501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$251,846

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.6%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,278,989

Up $1,153,864 (+16%) from 2018

Net Assets

Up

$7,391,126

Up $1,332,536 (+22%) from 2018

Liabilities

Down

$887,863

Down $178,672 (-17%) from 2018

Revenue

Down

$6,926,526

Down $468,129 (-6.3%) from 2018

Expenses

Down

$6,148,156

Down $331,050 (-5.1%) from 2018

Net Income

Down

$778,370

Down $137,079 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,278,989
Liabilities$887,863
Net Assets$7,391,126

Operations Trend

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

2020

Revenue$6,926,526
Expenses$6,148,156
Net Income$778,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$6,926,526
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$6,612,555$7,391,126▲ $778,571
Investments in Publicly Traded Securities$2,929,549$4,516,931▲ $1,587,382
Cash and Non-Interest-Bearing Accounts$2,994,151$1,793,561▼ $1,200,590
Savings and Temporary Cash Investments$346,601$842,362▲ $495,761
Accounts Receivable$748,373$665,658▼ $82,715
Prepaid Expenses and Deferred Charges$7,803$4,698▼ $3,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,550,420$8,278,989▲ $728,569
Other Assets Total$523,943$455,779▼ $68,164
Liabilities
Accounts Payable and Accrued Expenses$929,676$770,120▼ $159,556
Other Liabilities$8,189$117,743▲ $109,554
Total Liabilities$937,865$887,863▼ $50,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,612,555$7,391,126▲ $778,571
Total Liabilities and Net Assets / Fund Balance$7,550,420$8,278,989▲ $728,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,893--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jc FarmerUnion Trustee$7,050$7,050
Brian PentUnion Trustee$2,466$2,466

Board Members and Trustees

NameTitle
Jeffrey ChaplinEmployer Trustee
John MazorEmployer Trustee
Kurt NaleEmployer Trustee
Rick BaptistaEmployer Trustee
John DwyerUnion Trustee
Paul LegrandUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,823,614
Investment Income
$102,780
Other Revenue
$132
Change in Net Assets
$778,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,909,496
Revenue Not Reported on Financial Statements
$17,030
Revenue Not Reported on Form 990
$201
Total Revenue per Audited Statements
$6,909,697
Total Revenue per Form 990
$6,926,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,785
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---$5,708,371
Fees for Services Other---$207,740
Fees for Services Management---$131,440
Fees for Services Legal---$34,063
Fees for Services Accounting---$23,625
Fees for Service Investment Mgmnt Fees---$17,030
Insurance---$7,853
Conferences and Meetings---$3,861
Office Expenses---$1,654
Other Expenses---$633
Total Functional Expenses$0$0$0$6,148,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,339,823
Total Expenses per Form 990$6,148,156
Expenses per Audited Statements$5,424,089
Expenses Not Reported on Form 990$915,734
Expenses Not Reported on Financial Statements$724,067
Other Expense Adjustments$707,037
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$101,359
Due to Related Funds$16,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
36 HOPATCHUNG ROAD, HOPATCONG, NJ 07843

Signing Officer

Name
John Dwyer
Title
Trustee
Phone
8567932501
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dwyer
Formed
1957
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
3
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

Financial Statement Notes

PART X, LINE 2:

The trust established under the plan to hold the plan's net assets is qualified pursuant to section 501(c)(9) of the internal revenue code ("irc") and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service and the plan's management believes that the trust, as amended, continues to operate as designed. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Benefit claims payable - 2019 vacation claims payable - 2019

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Benefit claims payable - 2020 vacation claims payable - 2020

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0929676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770120
IRS990/AccountsReceivableGrp/BOYAmt0748373
IRS990/AccountsReceivableGrp/EOYAmt0665658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND WAS ESTABLISHED TO PROVIDE HEALTH AND DEATH BENEFITS TO ELIGIBLE MEMBERS BASED UPON COLLECTIVE BARGAINING AGREEMENT.
IRS990/BenefitsToMembersGrp/TotalAmt05708371
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BASIL CASTROVINCI ASSOCIATES INC ACTUARIES & ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum09736013828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 HOPATCHUNG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02994151
IRS990/CashNonInterestBearingGrp/EOYAmt01793561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03861
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt05708371
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102780
IRS990/CYOtherExpensesAmt0439785
IRS990/CYOtherRevenueAmt0132
IRS990/CYProgramServiceRevenueAmt06823614
IRS990/CYRevenuesLessExpensesAmt0778370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06148156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06926526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUND WAS ESTABLISHED TO PROVIDE HEALTH, DEATH, VACATION AND SCHOLARSHIP BENEFITS TO ELIGIBLE MEMBERS BASED UPON COLLECTIVE BARGAINING AGREEMENT AND IS FUNDED BY EMPLOYER CONTRIBUTIONS BASED ON SET RATES FOR EACH HOUR WORKED BY MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023625
IRS990/FeesForServicesLegalGrp/TotalAmt034063
IRS990/FeesForServicesManagementGrp/TotalAmt0131440
IRS990/FeesForServicesOtherGrp/TotalAmt0207740
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1102110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JC FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BAPTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT NALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0149736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06926526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07853
IRS990/InvestmentIncomeGrp/ExclusionAmt0102780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02929549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04516931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND WAS ESTABLISHED TO PROVIDE HEALTH, DEATH, VACATION AND SCHOLARSHIP BENEFITS TO ELIGIBLE MEMBERS BASED UPON COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06612555
IRS990/NetAssetsOrFundBalancesEOYAmt07391126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523943
IRS990/OtherAssetsTotalGrp/EOYAmt0455779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt08194
IRS990/OtherExpensesGrp/TotalAmt12090
IRS990/OtherExpensesGrp/TotalAmt21602
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherLiabilitiesGrp/BOYAmt08189
IRS990/OtherLiabilitiesGrp/EOYAmt0117743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04698
IRS990/PrincipalOfficerNm0JOHN DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06551793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06551793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06056470
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6767
IRS990/PYOtherExpensesAmt0489322
IRS990/PYOtherRevenueAmt0418
IRS990/PYProgramServiceRevenueAmt07008949
IRS990/PYRevenuesLessExpensesAmt0456808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06545792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07002600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0778370
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06612555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07391126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0915734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0724067
IRS990ScheduleD/ExpensesSubtotalAmt05424089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STOP LOSS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0915734
IRS990ScheduleD/OtherExpensesNotIncludedAmt0707037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017030
IRS990ScheduleD/RevenueSubtotalAmt06909496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN'S MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO OPERATE AS DESIGNED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT CLAIMS PAYABLE - 2019 VACATION CLAIMS PAYABLE - 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT CLAIMS PAYABLE - 2020 VACATION CLAIMS PAYABLE - 2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455779
IRS990ScheduleD/TotalExpensesPerForm990Amt06148156
IRS990ScheduleD/TotalLiabilityAmt0117743
IRS990ScheduleD/TotalRevenuePerForm990Amt06926526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06909697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06339823
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt166437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL LEGRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250786
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/DisregardedEntityName/BusinessNameLine1Txt0HFIAW LOCAL 32 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HFIAW LOCAL 32 BROADWAY VERONA CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HFIAW LOCAL 32 LOCAL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HFIAW LOCAL 32 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HFIAW LOCAL 32 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0227011355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222087521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2220743980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3221715513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222410262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING THROUGH EDUCATION PROGRAM TO QUALIFIED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE OFFICE AND EDUCATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE CERTAIN MEMBER BENEFITS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE A PENSION RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE AN INDIVIDUAL ANNUITY ACCOUNT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020000 HORIZON WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt320000 HORIZON WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt420000 HORIZON WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPORTIONATE SHARE OF BANK FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HFIAW LOCAL 32 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07550420
IRS990/TotalAssetsEOYAmt08278989
IRS990/TotalAssetsGrp/BOYAmt07550420
IRS990/TotalAssetsGrp/EOYAmt08278989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings