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Security Guards Local 1412 Welfare Fund

  • Belleville, NJ
  • Tax-exempt since Nov. 2011
  • EIN: 45-2466215

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$444k (2023)

Expenses
$474k (2023)

Total Assets
$130k (2023)

Total Liabilities
$9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,538
Expenses
$474,192
Net Income
-$30,654
Net Assets
$121,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,538
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,313
Total Liabilities $9,000
Net Assets $121,313
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $10,800 $0
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $94,236 $31,596

Document Links

990
Filed on Dec. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,680
Expenses
$506,260
Net Income
-$121,580
Net Assets
$151,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,680
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,967
Total Liabilities $11,000
Net Assets $151,967
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $10,800 $150
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $73,548 $7,033

Document Links

990
Filed on Dec. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,301
Expenses
$463,381
Net Income
-$64,080
Net Assets
$273,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,301
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,155
Total Liabilities $13,608
Net Assets $273,547
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $10,800 $150
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $79,160 $9,958

Document Links

990
Filed on Dec. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,268
Expenses
$439,647
Net Income
-$1,379
Net Assets
$337,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,268
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,535
Total Liabilities $8,908
Net Assets $337,627
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $9,000 $150
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $72,477 $9,507

Document Links

990
Filed on Dec. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,286
Expenses
$311,416
Net Income
$72,870
Net Assets
$339,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,286
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,714
Total Liabilities $8,708
Net Assets $339,006
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $7,400 $100
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $74,006 $8,021

Document Links

990
Filed on Dec. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,044
Expenses
$298,778
Net Income
$1,266
Net Assets
$266,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,044
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,270
Total Liabilities $14,134
Net Assets $266,136
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $7,400 $100
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $72,381 $9,442

Document Links

990
Filed on Jan. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,904
Expenses
$282,149
Net Income
$95,755
Net Assets
$264,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,904
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,434
Total Liabilities $11,564
Net Assets $264,870
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $7,200 $100
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $73,028 $9,334

Document Links

990
Filed on Dec. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,904
Expenses
$278,440
Net Income
-$2,536
Net Assets
$169,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,904
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,171
Total Liabilities $9,056
Net Assets $169,115
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $7,200 $100
Daniel Delorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $76,204 $4,579

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,199
Expenses
$299,657
Net Income
-$1,458
Net Assets
$171,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,199
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,148
Total Liabilities $9,497
Net Assets $171,651
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $6,000 $0
Daniel De Lorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $70,734 $13,146

Document Links

990
Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,018
Expenses
$287,666
Net Income
$92,352
Net Assets
$173,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,018
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,821
Total Liabilities $29,712
Net Assets $173,109
Compensation
Key Employees and Officers Compensation Related Other
James Carlucci (Trustee) $0 $6,000 $0
Daniel De Lorenzi (Trustee) $0 $0 $0
Michael Ciallella (Fund Manager) $0 $74,244 $13,617

Document Links

990
Filed on Jan. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,406
Expenses
$310,073
Net Income
$48,333
Net Assets
$80,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,406
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,599
Total Liabilities $18,842
Net Assets $80,757

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,378
Expenses
$118,272
Net Income
$16,106
Net Assets
$32,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,658
94.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,446
Total Liabilities $7,022
Net Assets $32,424

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,680
Expenses
$81,362
Net Income
$16,318
Net Assets
$16,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,590
93.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,052
Total Liabilities $17,734
Net Assets $16,318

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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