Civic Intelligence

Hoboken Pba Local #2 Inc

990 • Fiscal year 2017 • EIN 23-7450006

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilehobokenpba.com
PO Box 1401Hoboken, NJ 07030

(201) 420-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$225,068

Up $71,583 (+47%) from 2016

Net Assets

Up

$225,068

Up $71,583 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$211,577

Up $53,273 (+34%) from 2016

Expenses

Up

$139,830

Up $12,662 (+10.0%) from 2016

Net Income

Up

$71,747

Up $40,611 (+130%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,935Net Assets 2010: $27,9352010Assets 2011: $60,009Net Assets 2011: $60,0092011Assets 2012: $61,863Net Assets 2012: $61,8632012Assets 2013: $90,927Net Assets 2013: $90,9272013Assets 2014: $89,356Net Assets 2014: $89,3562014Assets 2015: $152,116Net Assets 2015: $152,1162015Assets 2016: $153,485Liabilities 2016: $0Net Assets 2016: $153,4852016Assets 2017: $225,404Liabilities 2017: $0Net Assets 2017: $225,4042017Assets 2017: $225,068Liabilities 2017: $0Net Assets 2017: $225,0682017Assets 2018: $273,245Liabilities 2018: $0Net Assets 2018: $273,2452018Assets 2020: $186,236Liabilities 2020: $0Net Assets 2020: $186,2362020Assets 2023: $89,891Liabilities 2023: $0Net Assets 2023: $89,8912023

Highlighted filing

2017

Assets$225,068
Liabilities$0
Net Assets$225,068
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $193,904Expenses 2010: $206,096Net Income 2010: -$12,1922010Revenue 2011: $168,495Expenses 2011: $136,421Net Income 2011: $32,0742011Revenue 2012: $138,124Expenses 2012: $136,270Net Income 2012: $1,8542012Revenue 2013: $186,993Expenses 2013: $157,929Net Income 2013: $29,0642013Revenue 2014: $176,390Expenses 2014: $177,961Net Income 2014: -$1,5712014Revenue 2015: $144,967Expenses 2015: $82,207Net Income 2015: $62,7602015Revenue 2016: $158,304Expenses 2016: $127,168Net Income 2016: $31,1362016Revenue 2017: $221,604Expenses 2017: $149,685Net Income 2017: $71,9192017Revenue 2017: $211,577Expenses 2017: $139,830Net Income 2017: $71,7472017Revenue 2018: $197,398Expenses 2018: $149,557Net Income 2018: $47,8412018Revenue 2020: $155,619Expenses 2020: $200,307Net Income 2020: -$44,6882020Revenue 2023: $190,010Expenses 2023: $209,147Net Income 2023: -$19,1372023

Highlighted filing

2017

Revenue$211,577
Expenses$139,830
Net Income$71,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$211,577
Mission and Program Overview

Mission

To further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,619$214,384▲ $72,765
Land, Buildings, and Equipment, Net$11,702$10,684▼ $1,018
Total Assets$153,321$225,068▲ $71,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,321$225,068▲ $71,747
Total Net Assets Fund Balance$153,321$225,068▲ $71,747
Total Liabilities and Net Assets / Fund Balance$153,321$225,068▲ $71,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,684$4,581$15,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
marc marsipresident
andrew perezv. president
christopher hatfieldtrustee
dennis figueroa jrtrustee
josue veleztrustee
joseph cahillfin. secretary
daniel simonerec. secretary
mark aurigemmastate delegate
anthony carusotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,904
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
Fees for Services Legal---$32,096
Conferences and Meetings---$27,597
Benefits to Members---$18,926
All Other Expenses---$10,633
Office Expenses---$7,230
Other Expenses---$5,500
Insurance---$3,247
Fees for Services Accounting---$2,556
Total Functional Expenses$0$0$0$139,830
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,550
Total Exempt Function Spending$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members that vote to elect the governing board.”

Form 990, Part VI, Section A, line 7A

“The members get to vote on approving changes to the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section A, line 7B

“The members get to vote on approving changes to the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, line 11B

“The organization's board and treasurer reviews the form 990 one week before the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate the board.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Interested parties should contact the treasurer at p.o. Box 1401, hoboken, nj 07030.”

Filing and Contact Details

Filer

Filer Name
HOBOKEN PBA LOCAL #2
EIN
23-7450006
Phone
2014202100
Address
PO BOX 1401, HOBOKEN, NJ 07030

Signing Officer

Name
Anthony Caruso
Title
Treasurer
Phone
2014202100
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Marsi - Pres
Formed
1992
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'Connor Davies LLP
Address
293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
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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/Form990PartVIISectionAGrp/TitleTxt2state delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4fin. secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5rec. secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE FOLLOWING 527 POLITICAL ACTION COMMITTEE: NJS PBA PAC IN THE AMOUNT OF $2,550.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS GET TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD AND TREASURER REVIEWS THE FORM 990 ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE TREASURER AT P.O. BOX 1401, HOBOKEN, NJ 07030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,068
Liabilities
$0
Net assets
$225,068
Revenue
$211,577
Expenses
$139,830
Net income
$71,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.90$2.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.56$2.00$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.97$1.50$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.22$1.50$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.12$1.40$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.58$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.45$0.82$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.76$1.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.87$1.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.38$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.68$1.36$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.94$2.06$0.12