Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2022 • EIN 23-7159212

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A

View Organization Page

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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$278,793

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,682,077

Down $2,180,740 (-28%) from 2021

Net Assets

Down

$4,341,985

Down $2,472,030 (-36%) from 2021

Liabilities

Up

$1,340,092

Up $291,290 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$7,148,083

Down $423,568 (-5.6%) from 2021

Expenses

Up

$8,975,598

Up $753,830 (+9.2%) from 2021

Net Income

Down

-$1,827,515

Down $1,177,398 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$5,682,077
Liabilities$1,340,092
Net Assets$4,341,985
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$7,148,083
Expenses$8,975,598
Net Income-$1,827,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,925,768
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$6,814,015$4,341,985▼ $2,472,030
Investments in Publicly Traded Securities$5,541,476$4,295,085▼ $1,246,391
Accounts Receivable$738,792$591,283▼ $147,509
Cash and Non-Interest-Bearing Accounts$1,376,147$447,525▼ $928,622
Savings and Temporary Cash Investments$2,867$93,477▲ $90,610
Prepaid Expenses and Deferred Charges$4,273$4,168▼ $105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,862,817$5,682,077▼ $2,180,740
Other Assets Total$199,262$250,539▲ $51,277
Liabilities
Accounts Payable and Accrued Expenses$1,010,323$1,333,063▲ $322,740
Other Liabilities$38,479$7,029▼ $31,450
Total Liabilities$1,048,802$1,340,092▲ $291,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,814,015$4,341,985▼ $2,472,030
Total Liabilities and Net Assets / Fund Balance$7,862,817$5,682,077▼ $2,180,740
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Brian PentUnion Trustee$8,480$8,480

Board Members and Trustees

NameTitle
Jeffrey ChaplinEmployer Trustee
John MazorEmployer Trustee
Kurt NaleEmployer Trustee
Rick BaptistaEmployer Trustee
Paul LegrandFormer Union Trustee
Dereck VergariUnion Trustee
Jc FarmerUnion Trustee
John DwyerUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaMedical Claims Processing1601 CHESTNUT STREET, Philadelphia, PA 19192$165,034
Basil Castrovinci Associates INCThird Party Administrator36 HOPATCHUNG ROAD, Hopatcong, NJ 07843$135,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,345,661
Investment Income
$-209,122
Other Revenue
$11,544
Change in Net Assets
$-1,827,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,090
Revenue Not Reported on Financial Statements
$24,993
Revenue Not Reported on Form 990
$-644,515
Total Revenue per Audited Statements
$6,478,575
Total Revenue per Form 990
$7,148,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,949
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---$8,495,649
Fees for Services Other---$228,514
Fees for Services Management---$135,740
Fees for Services Legal---$44,696
Fees for Services Accounting---$25,135
Fees for Service Investment Mgmnt Fees---$24,993
Insurance---$4,811
Conferences and Meetings---$1,303
Office Expenses---$739
Other Expenses---$273
Total Functional Expenses$0$0$0$8,975,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,975,598
Total Expenses per Audited Statements$8,617,048
Expenses per Audited Statements$7,634,149
Expenses Not Reported on Financial Statements$1,341,449
Other Expense Adjustments$1,315,518
Expenses Not Reported on Form 990$982,899
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
Due to Related Funds$3,611
Reciprocal Contributions Payable$3,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dwyer
Formed
1957
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
MSPC CPA'S AND ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli CPA
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 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, 2022, 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:

“Medical benefit claims payable - 2021 vacation benefit claims payable - 2021”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Medical benefit claims payable - 2022 vacation benefit claims payable - 2022”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1533
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1533
IRS990/OtherRevenueTotalAmt011544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04168
IRS990/PrincipalOfficerNm0JOHN DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07054298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07054298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07778412
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130422
IRS990/PYOtherExpensesAmt0443356
IRS990/PYOtherRevenueAmt04045
IRS990/PYProgramServiceRevenueAmt07437184
IRS990/PYRevenuesLessExpensesAmt0-650117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08221768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07571651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1827515
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06814015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04341985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0982899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01341449
IRS990ScheduleD/ExpensesSubtotalAmt07634149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025931
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-644515
IRS990ScheduleD/OtherExpensesIncludedAmt0982899
IRS990ScheduleD/OtherExpensesNotIncludedAmt01315518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-644515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024993
IRS990ScheduleD/RevenueSubtotalAmt07123090
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, 2022, 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/ExplanationTxt1MEDICAL BENEFIT CLAIMS PAYABLE - 2021 VACATION BENEFIT CLAIMS PAYABLE - 2021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDICAL BENEFIT CLAIMS PAYABLE - 2022 VACATION BENEFIT CLAIMS PAYABLE - 2022
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/TotalExpensesPerForm990Amt08975598
IRS990ScheduleD/TotalLiabilityAmt07029
IRS990ScheduleD/TotalRevenuePerForm990Amt07148083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06478575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08617048
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt277313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt392656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt263016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt353466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DERECK VERGARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL LEGRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JC FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3172836
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/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 11B
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/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)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,682,077
Liabilities
$1,340,092
Net assets
$4,341,985
Revenue
$7,148,083
Expenses
$8,975,598
Net income
-$1,827,515
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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