Civic Intelligence

Container Royalty Central Collection Fund

990 • Fiscal year 2022 • EIN 46-2758874

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileN/A

View Organization Page

125 Chubb Avenue 350ncLyndhurst, NJ 07071

(732) 404-3122

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

283.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$532,032,006

Up $71,126,390 (+15%) from 2021

Net Assets

Up

$314,063

Up $331,325 (+1919%) from 2021

Liabilities

Up

$531,717,943

Up $70,795,065 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin72nd percentile

Revenue

Down

$1,878,242

Down $3,164,800 (-63%) from 2021

Expenses

Down

$1,546,917

Down $1,112,043 (-42%) from 2021

Net Income

Down

$331,325

Down $2,052,757 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600M$400M$200M$0-$200MAssets 2013: $13,697,348Liabilities 2013: $13,406,687Net Assets 2013: $290,6612013Assets 2014: $52,877,577Liabilities 2014: $52,350,159Net Assets 2014: $527,4182014Assets 2015: $150,495,135Liabilities 2015: $150,298,123Net Assets 2015: $197,0122015Assets 2016: $145,859,631Liabilities 2016: $146,246,700Net Assets 2016: -$387,0692016Assets 2017: $240,648,548Liabilities 2017: $240,457,080Net Assets 2017: $191,4682017Assets 2018: $301,774,332Liabilities 2018: $301,556,519Net Assets 2018: $217,8132018Assets 2019: $345,478,056Liabilities 2019: $345,145,997Net Assets 2019: $332,0592019Assets 2020: $398,134,383Liabilities 2020: $397,994,252Net Assets 2020: $140,1312020Assets 2021: $460,905,616Liabilities 2021: $460,922,878Net Assets 2021: -$17,2622021Assets 2022: $532,032,006Liabilities 2022: $531,717,943Net Assets 2022: $314,0632022Assets 2023: $494,400,832Liabilities 2023: $493,981,179Net Assets 2023: $419,6532023Assets 2024: $583,490,340Liabilities 2024: $583,147,348Net Assets 2024: $342,9922024Assets 2025: $541,717,397Liabilities 2025: $541,473,256Net Assets 2025: $244,1412025

Highlighted filing

2022

Assets$532,032,006
Liabilities$531,717,943
Net Assets$314,063
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $957,857Expenses 2013: $841,287Net Income 2013: $116,5702013Revenue 2014: $1,937,484Expenses 2014: $1,700,727Net Income 2014: $236,7572014Revenue 2015: $2,067,657Expenses 2015: $2,398,063Net Income 2015: -$330,4062015Revenue 2016: $2,400,000Expenses 2016: $2,984,081Net Income 2016: -$584,0812016Revenue 2017: $3,416,157Expenses 2017: $2,837,620Net Income 2017: $578,5372017Revenue 2018: $2,642,240Expenses 2018: $2,615,895Net Income 2018: $26,3452018Revenue 2019: $2,345,981Expenses 2019: $2,231,735Net Income 2019: $114,2462019Revenue 2020: $2,159,914Expenses 2020: $2,351,842Net Income 2020: -$191,9282020Revenue 2021: $5,043,042Expenses 2021: $2,658,960Net Income 2021: $2,384,0822021Revenue 2022: $1,878,242Expenses 2022: $1,546,917Net Income 2022: $331,3252022Revenue 2023: $2,425,919Expenses 2023: $2,320,329Net Income 2023: $105,5902023Revenue 2024: $2,578,894Expenses 2024: $2,655,555Net Income 2024: -$76,6612024Revenue 2025: $2,659,360Expenses 2025: $2,758,211Net Income 2025: -$98,8512025

Highlighted filing

2022

Revenue$1,878,242
Expenses$1,546,917
Net Income$331,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,878,242
Mission and Program Overview

Mission

In accordance with the master contract the fund collects assessments made by management and distributes the appropriate amounts to a number of separate joint labor management funds which provide collectively bargainined benefits.

The organization was formed to collect all assessments payable to the fund in accordance with the master contract between the international longshoremen's association afl-cio and the united states maritime alliance, ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,410,466$212,839,441▲ $132,428,975
Savings and Temporary Cash Investments$64,105,619$156,330,200▲ $92,224,581
Investments Other Securities$157,911,101$128,576,667▼ $29,334,434
Cash and Non-Interest-Bearing Accounts$144,625,059$19,696,916▼ $124,928,143
Investments in Publicly Traded Securities$13,672,457$14,277,529▲ $605,072
Land, Buildings, and Equipment, Net$137,305$102,167▼ $35,138
Prepaid Expenses and Deferred Charges$43,609$82,281▲ $38,672
Total Assets$460,905,616$532,032,006▲ $71,126,390
Other Assets Total$0$126,805▲ $126,805
Liabilities
Escrow Account Liability$235,689,177$299,726,888▲ $64,037,711
Other Liabilities$222,589,909$229,050,656▲ $6,460,747
Deferred Revenue$2,500,000$2,850,000▲ $350,000
Accounts Payable and Accrued Expenses$143,792$90,399▼ $53,393
Total Liabilities$460,922,878$531,717,943▲ $70,795,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,262$314,063▲ $331,325
Total Net Assets Fund Balance$-17,262$314,063▲ $331,325
Total Liabilities and Net Assets / Fund Balance$460,905,616$532,032,006▲ $71,126,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,424$1,398,406$1,469,830
Equipment$27,874$37,889$65,763
Leasehold Improvements$2,869$6,758$9,627
Other Securities$2,571,447--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Paul MccarthyPresident
Eileen MackellVice President
Jason KohlerDirector
Anissa FrucciTrustee
Anthony J DalongesTrustee
Joseph FilacanevoTrustee
Kenneth OelkersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,875,000
Investment Income
$3,242
Other Revenue
$0
Change in Net Assets
$331,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,878,242
Total Revenue per Form 990
$1,878,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,608
Salaries, Compensation, and Employee Benefits$740,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$594,286
Fees for Services Management---$337,500
Other Expenses---$122,372
Fees for Services Other---$107,881
Information Technology---$100,452
Other Employee Benefits---$85,536
Pension Plan Contributions---$60,487
Depreciation Depletion---$36,576
Fees for Services Accounting---$32,756
Fees for Services Legal---$27,903
Travel---$19,827
Office Expenses---$13,506
Insurance---$7,835
Total Functional Expenses$0$0$0$1,546,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,917
Total Expenses per Audited Statements$1,546,917
Total Expenses per Form 990$1,546,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Distribution Payable$99,415,220
Due to Local Container Royalty Funds$69,004,618
Due to Usmx$50,499,251
Benefit Assistance Payable$10,000,000
Interest Payable$131,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 7A

“The trust is administered by a board of trustees (trustees) comprised of not more than two members appointed by the united states maritime alliance, ltd. (usmx), and not more than two members appointed by the international longshoremen's association, a.f.l.-c.i.o.”

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

“Upon completion of the form 990, it is reviewed by our attorneys for accuracy. It is then forwarded to the president/trustee for his review and signature.”

Form 990, Part VI, Section C, Line 19

“At the end of each accounting cycle, the president and trustees are provided with a copy of the financial statements for their review. When the year is concluded, the president takes an active role in any discussions that involve the independent accountants that prepare the annual audited financial statements. Further, upon request from any interested party, the audited financial statement is provided.”

Filing and Contact Details

Filer

Filer Name
Container Royalty Central Collection
EIN
46-2758874
Phone
7324043122
Address
125 CHUBB AVENUE 350NC, LYNDHURST, NJ 07071

Signing Officer

Name
Anthony Dalonges
Title
Authorized Agent
Phone
7324043122
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dalonges
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Nicole Sokolowski
Phone
2127733000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Usmx and ila direct the crccf to deposit assessments being collected for the crf5 fund and the cfs fund into an escrow account maintained by the crccf. Usmx and the ila direct crccf to allocate the monies in the escrow account between the cfs fund and the crf5 fund for record keeping purposes only to fund the benefits being dispensed by both of these funds without adjusting the per-ton assessment rates for these funds. All isbursements related to the funds to fund benefits will be made directly out of the escrow account. In addition, usmx and the ila must allocate the investment earnings/losses and management fees of the funds in the escrow accounts maintained by the crccf to the crf5 fund and cfs fund. The allocation of investment earnings/losses is based on the amount that each fund contributed to the escrow fund in the calendar year and are reported as part of the cfs/crf5 escrow payable balance.”

Raw XML Appendix360 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
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt064105619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156330200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546917
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01398406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01469830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069004618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150499251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399415220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4131567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL CONTAINER ROYALTY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO USMX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFIT ASSISTANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSESSMENT DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126005220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12571447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LEVERAGED LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USMX AND ILA DIRECT THE CRCCF TO DEPOSIT ASSESSMENTS BEING COLLECTED FOR THE CRF5 FUND AND THE CFS FUND INTO AN ESCROW ACCOUNT MAINTAINED BY THE CRCCF. USMX AND THE ILA DIRECT CRCCF TO ALLOCATE THE MONIES IN THE ESCROW ACCOUNT BETWEEN THE CFS FUND AND THE CRF5 FUND FOR RECORD KEEPING PURPOSES ONLY TO FUND THE BENEFITS BEING DISPENSED BY BOTH OF THESE FUNDS WITHOUT ADJUSTING THE PER-TON ASSESSMENT RATES FOR THESE FUNDS. ALL ISBURSEMENTS RELATED TO THE FUNDS TO FUND BENEFITS WILL BE MADE DIRECTLY OUT OF THE ESCROW ACCOUNT. IN ADDITION, USMX AND THE ILA MUST ALLOCATE THE INVESTMENT EARNINGS/LOSSES AND MANAGEMENT FEES OF THE FUNDS IN THE ESCROW ACCOUNTS MAINTAINED BY THE CRCCF TO THE CRF5 FUND AND CFS FUND. THE ALLOCATION OF INVESTMENT EARNINGS/LOSSES IS BASED ON THE AMOUNT THAT EACH FUND CONTRIBUTED TO THE ESCROW FUND IN THE CALENDAR YEAR AND ARE REPORTED AS PART OF THE CFS/CRF5 ESCROW PAYABLE BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102167
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128576667
IRS990ScheduleD/TotalExpensesPerForm990Amt01546917
IRS990ScheduleD/TotalLiabilityAmt0229050656
IRS990ScheduleD/TotalRevenuePerForm990Amt01878242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS ADMINISTERED BY A BOARD OF TRUSTEES (TRUSTEES) COMPRISED OF NOT MORE THAN TWO MEMBERS APPOINTED BY THE UNITED STATES MARITIME ALLIANCE, LTD. (USMX), AND NOT MORE THAN TWO MEMBERS APPOINTED BY THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION, A.F.L.-C.I.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, IT IS REVIEWED BY OUR ATTORNEYS FOR ACCURACY. IT IS THEN FORWARDED TO THE PRESIDENT/TRUSTEE FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH ACCOUNTING CYCLE, THE PRESIDENT AND TRUSTEES ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS FOR THEIR REVIEW. WHEN THE YEAR IS CONCLUDED, THE PRESIDENT TAKES AN ACTIVE ROLE IN ANY DISCUSSIONS THAT INVOLVE THE INDEPENDENT ACCOUNTANTS THAT PREPARE THE ANNUAL AUDITED FINANCIAL STATEMENTS. FURTHER, UPON REQUEST FROM ANY INTERESTED PARTY, THE AUDITED FINANCIAL STATEMENT IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460905616
IRS990/TotalAssetsEOYAmt0532032006
IRS990/TotalAssetsGrp/BOYAmt0460905616
IRS990/TotalAssetsGrp/EOYAmt0532032006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460922878
IRS990/TotalLiabilitiesEOYAmt0531717943
IRS990/TotalLiabilitiesGrp/BOYAmt0460922878
IRS990/TotalLiabilitiesGrp/EOYAmt0531717943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01875000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460905616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532032006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019827
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 CHUBB AVENUE 350NC
IRS990/USAddress/CityNm0LYNDHURST
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007071
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DALONGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324043122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTAINER ROYALTY CENTRAL COLLECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0462758874
ReturnHeader/Filer/PhoneNum07324043122
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHUBB AVENUE 350NC
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SOKOLOWSKI
ReturnHeader/ReturnTs02023-08-14T14:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALONGES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,032,006
Liabilities
$531,717,943
Net assets
$314,063
Revenue
$1,878,242
Expenses
$1,546,917
Net income
$331,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$542$541$0.24$2.66$2.76$0.10
2024Detailed filing. Detailed filing data is available for this year.$583$583$0.34$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$494$494$0.42$2.43$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$532$532$0.31$1.88$1.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$461$461$0.02$5.04$2.66$2.38
2020Detailed filing. Detailed filing data is available for this year.$398$398$0.14$2.16$2.35$0.19
2019Summary only. Only limited summary data is available for this year.$345$345$0.33$2.35$2.23$0.11
2018Summary only. Only limited summary data is available for this year.$302$302$0.22$2.64$2.62$0.03
2017Summary only. Only limited summary data is available for this year.$241$240$0.19$3.42$2.84$0.58
2016Summary only. Only limited summary data is available for this year.$146$146$0.39$2.40$2.98$0.58
2015Summary only. Only limited summary data is available for this year.$150$150$0.20$2.07$2.40$0.33
2014Summary only. Only limited summary data is available for this year.$52.9$52.4$0.53$1.94$1.70$0.24
2013Summary only. Only limited summary data is available for this year.$13.7$13.4$0.29$0.96$0.84$0.12