Civic Intelligence

Nysa-Ppgu Vacation & Holiday Fund and Plan

990 • Fiscal year 2014 • EIN 23-7177674

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A

View Organization Page

889 Broadway07002

(201) 243-0660

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.23x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$117,241

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$327,288

Down $2,146 (-0.7%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$327,288

Down $2,146 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$1,452,815

No earlier filing loaded for comparison.

Expenses

Up

$1,452,815

Up $50,471 (+3.6%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2013: $329,434Liabilities 2013: $329,434Net Assets 2013: $02013Assets 2014: $327,288Liabilities 2014: $327,288Net Assets 2014: $02014Assets 2015: $347,717Liabilities 2015: $347,717Net Assets 2015: $02015Assets 2016: $354,055Liabilities 2016: $354,055Net Assets 2016: $02016Assets 2018: $343,762Liabilities 2018: $343,762Net Assets 2018: $02018Assets 2020: $320,805Liabilities 2020: $320,805Net Assets 2020: $02020Assets 2021: $311,532Liabilities 2021: $311,532Net Assets 2021: $02021Assets 2022: $304,497Liabilities 2022: $304,497Net Assets 2022: $02022Assets 2025: $364,800Liabilities 2025: $364,800Net Assets 2025: $02025

Highlighted filing

2014

Assets$327,288
Liabilities$327,288
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $1,402,3442013Revenue 2014: $1,452,815Expenses 2014: $1,452,815Net Income 2014: $02014Revenue 2015: $1,414,293Expenses 2015: $1,414,293Net Income 2015: $02015Revenue 2016: $1,441,416Expenses 2016: $1,441,416Net Income 2016: $02016Revenue 2018: $1,450,691Expenses 2018: $1,450,691Net Income 2018: $02018Revenue 2020: $1,328,545Expenses 2020: $1,328,545Net Income 2020: $02020Revenue 2021: $1,318,697Expenses 2021: $1,318,697Net Income 2021: $02021Revenue 2022: $1,297,597Expenses 2022: $1,297,597Net Income 2022: $02022Revenue 2025: $1,585,725Expenses 2025: $1,585,725Net Income 2025: $02025

Highlighted filing

2014

Revenue$1,452,815
Expenses$1,452,815
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,452,815
Mission and Program Overview

Mission

The fund is an employee welfare benefit plan established to provide paid vacations (paid time-off), holidays, and days off for required training for eligible participants.

The fund is an employee welfare benefit plan established to provide paid vacations, holidays, and days off for required training for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$319,648$315,446▼ $4,202
Cash and Non-Interest-Bearing Accounts$9,786$11,842▲ $2,056
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,434$327,288▼ $2,146
Other Assets Total-$0-
Liabilities
Other Liabilities$246,428$256,205▲ $9,777
Accounts Payable and Accrued Expenses$83,006$71,083▼ $11,923
Total Liabilities$329,434$327,288▼ $2,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$329,434$327,288▼ $2,146
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
John T OatesT'EE -EMPLOYEE$9,824$107,417$117,241
Raymond GorskiT'EE-EMPLOYEE$4,800$54,671$59,471

Board Members and Trustees

NameTitle
Chris WescottMgt. Trustee
Joseph FarleyMgt. Trustee
Kenneth KarahutaMgt. Trustee
Brian KellyMgt. Alternate
Dennis KellyMgt. Alternate
Frank ChimentoMgt. Alternate
Mark HanafeeMgt. Alternate
Michael DelviscovoMgt. Alternate
Daniel MassaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,452,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,815
Total Revenue per Audited Statements
$1,452,815
Total Revenue per Form 990
$1,452,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,077
Other Expenses$51,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,199,213--$1,199,213
Payroll Taxes$157,879--$157,879
Fees for Services Legal$32,587--$32,587
Other Salaries and Wages$24,888--$24,888
Current Officers, Directors, Trustees, and Key Employees$14,624--$14,624
Fees for Services Accounting$13,887--$13,887
Other Expenses$5,051--$5,051
Pension Plan Contributions$4,686--$4,686
Total Functional Expenses$1,452,815$0$0$1,452,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,815
Total Expenses per Audited Statements$1,452,815
Total Expenses per Form 990$1,452,815
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation & Holiday Benefits Payable$256,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Fund's internal accounting staff, co-counsel and co-chairmen review form 990 and all supporting schedules before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Fund obtains "annual statement regarding conflict of interest policy" from trustees and alternate trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Fund files form 5500 with u.s. Department of labor on an annual basis and sends each participant a summary annual report on an annual basis.”

Filing and Contact Details

Filer

EIN
23-7177674
Phone
2012430660

Signing Officer

Name
K Karahuta J Oates
Title
Co-Chairmen/Bd Trust
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
John C DeSena CPA
Phone
9736023300
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IRS990/PYTotalExpensesAmt01402344
IRS990/PYTotalRevenueAmt01402344
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IRS990ScheduleD/ExpensesSubtotalAmt01452815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION & HOLIDAY BENEFITS PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt01452815
IRS990ScheduleD/TotalLiabilityAmt0256205
IRS990ScheduleD/TotalRevenuePerForm990Amt01452815
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND'S INTERNAL ACCOUNTING STAFF, CO-COUNSEL AND CO-CHAIRMEN REVIEW FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND OBTAINS "ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY" FROM TRUSTEES AND ALTERNATE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND FILES FORM 5500 WITH U.S. DEPARTMENT OF LABOR ON AN ANNUAL BASIS AND SENDS EACH PARTICIPANT A SUMMARY ANNUAL REPORT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NYSA-PPGU WELFARE FUND & PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NYSA-PPGU MONEY PURCHASE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NYSA-PPGU PENSION FUND & PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131966980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133769079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136188644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAFT HARTLEY ERISA FUND TO ADMINISTER WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TAFT HARTLEY ERISA MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TAFT HARTLEY ERISA FUND TO ADMINISTER PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10333 THORNALL STREET SUITE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11333 THORNALL STREET SUITE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12333 THORNALL STREET SUITE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1EDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2EDISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0088372716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode208837
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0327288
IRS990/TotalAssetsGrp/BOYAmt0329434
IRS990/TotalAssetsGrp/EOYAmt0327288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329434
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IRS990/TotalLiabilitiesGrp/BOYAmt0329434
IRS990/TotalLiabilitiesGrp/EOYAmt0327288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt030472
IRS990/TotalProgramServiceExpensesAmt01452815
IRS990/TotalProgramServiceRevenueAmt01452815
IRS990/TotalReportableCompFromOrgAmt014624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01452815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327288
IRS990/TotReportableCompRltdOrgAmt0131616
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,288
Liabilities
$327,288
Net assets
$0
Revenue
$1,452,815
Expenses
$1,452,815
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$1.59$1.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.00$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$1.32$1.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$1.33$1.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$1.45$1.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$1.44$1.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.00$1.40
Peer Organizations

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