Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2023 • EIN 23-7159212

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.17x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$287,771

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,696,320

Up $14,243 (+0.3%) from 2022

Net Assets

Up

$4,351,595

Up $9,610 (+0.2%) from 2022

Liabilities

Up

$1,344,725

Up $4,633 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$8,029,926

Up $881,843 (+12%) from 2022

Expenses

Down

$8,543,357

Down $432,241 (-4.8%) from 2022

Net Income

Up

-$513,431

Up $1,314,084 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $5,696,320Liabilities 2023: $1,344,725Net Assets 2023: $4,351,5952023Assets 2024: $4,884,846Liabilities 2024: $1,478,052Net Assets 2024: $3,406,7942024

Highlighted filing

2023

Assets$5,696,320
Liabilities$1,344,725
Net Assets$4,351,595
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 2023: $8,029,926Expenses 2023: $8,543,357Net Income 2023: -$513,4312023Revenue 2024: $8,467,813Expenses 2024: $9,460,479Net Income 2024: -$992,6662024

Highlighted filing

2023

Revenue$8,029,926
Expenses$8,543,357
Net Income-$513,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$12,057,766
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$4,341,985$4,351,595▲ $9,610
Investments in Publicly Traded Securities$4,295,085$3,986,622▼ $308,463
Accounts Receivable$591,283$661,677▲ $70,394
Cash and Non-Interest-Bearing Accounts$447,525$535,266▲ $87,741
Prepaid Expenses and Deferred Charges$4,168$48,978▲ $44,810
Savings and Temporary Cash Investments$93,477$48,425▼ $45,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,682,077$5,696,320▲ $14,243
Other Assets Total$250,539$415,352▲ $164,813
Liabilities
Accounts Payable and Accrued Expenses$1,333,063$1,305,634▼ $27,429
Other Liabilities$7,029$39,091▲ $32,062
Total Liabilities$1,340,092$1,344,725▲ $4,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,341,985$4,351,595▲ $9,610
Total Liabilities and Net Assets / Fund Balance$5,682,077$5,696,320▲ $14,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$240,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Brian PentUnion Trustee$8,649$8,649

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$206,209
Basil Castrovinci Associates INCThird Party Administrator36 HOPATCHUNG ROAD, Hopatcong, NJ 07843$140,162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,977,415
Investment Income
$52,511
Other Revenue
$0
Change in Net Assets
$-513,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,001,849
Revenue Not Reported on Financial Statements
$28,077
Revenue Not Reported on Form 990
$523,041
Total Revenue per Audited Statements
$8,524,890
Total Revenue per Form 990
$8,029,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,500
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---$8,014,857
Fees for Services Other---$270,708
Fees for Services Management---$140,162
Fees for Services Legal---$46,108
Fees for Service Investment Mgmnt Fees---$28,077
Fees for Services Accounting---$25,275
Insurance---$5,344
Conferences and Meetings---$3,687
Other Expenses---$356
Office Expenses---$87
Total Functional Expenses$0$0$0$8,543,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,543,357
Total Expenses per Audited Statements$8,538,518
Expenses per Audited Statements$7,223,000
Expenses Not Reported on Financial Statements$1,320,357
Expenses Not Reported on Form 990$1,315,518
Other Expense Adjustments$1,292,280
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$28,907
Due to Related Funds$10,184
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
2024-11-08
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
2
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 plan has received an exemption letter from the internal revenue service ("irs") dated october 1957 stating that the veba trust established under the plan was in compliance with the applicable requirements of the provisions of section 501(c)(9) of the internal revenue code ("irc"). The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. 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 - 2022 vacation benefit claims payable - 2022”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Medical benefit claims payable - 2023 vacation benefit claims payable - 2023”

Raw XML AppendixShowing 400 of 505 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/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07618455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07618455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08495649
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-209122
IRS990/PYOtherExpensesAmt0479949
IRS990/PYOtherRevenueAmt011544
IRS990/PYProgramServiceRevenueAmt07345661
IRS990/PYRevenuesLessExpensesAmt0-1827515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08975598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07148083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-513431
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04341985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04351595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01315518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01320357
IRS990ScheduleD/ExpensesSubtotalAmt07223000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028077
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0523041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01315518
IRS990ScheduleD/OtherExpensesNotIncludedAmt01292280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0523041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028077
IRS990ScheduleD/RevenueSubtotalAmt08001849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED OCTOBER 1957 STATING THAT THE VEBA TRUST ESTABLISHED UNDER THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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 - 2022 VACATION BENEFIT CLAIMS PAYABLE - 2022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDICAL BENEFIT CLAIMS PAYABLE - 2023 VACATION BENEFIT CLAIMS PAYABLE - 2023
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/TotalBookValueOtherAssetsAmt0415352
IRS990ScheduleD/TotalExpensesPerForm990Amt08543357
IRS990ScheduleD/TotalLiabilityAmt039091
IRS990ScheduleD/TotalRevenuePerForm990Amt08029926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08524890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08538518
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt183873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt242182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JC FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERECK VERGARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2217258
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)
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,320
Liabilities
$1,344,725
Net assets
$4,351,595
Revenue
$8,029,926
Expenses
$8,543,357
Net income
-$513,431
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
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.34$4.35$8.03$8.54$0.51
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
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