Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund: Declining Assets, Consistent Liabilities
EIN: 221522177 · Staten Island, NY · NTEE: E81Z · Updated: 2026-04-04
About Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund (EIN: 221522177) is a nonprofit organization based in Staten Island, NY, classified under NTEE code E81Z. The organization reported total revenue of $8.1M and total assets of $679K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports $0 in compensation for officers, directors, trustees, and key employees across all available filings, suggesting executive compensation is not a direct expense.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's IRS 990 filings:
- Significant decline in total assets from $1,807,437 in 2016 to $679,340 in 2023, raising questions about financial sustainability.
- Despite declining assets, total expenses have remained high, often exceeding revenue, leading to net losses in several years (e.g., $867,6020 in expenses vs $8,576,577 in revenue in 2023).
Strengths
The following positive indicators were identified for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund:
- Consistent reporting of 0% compensation for key personnel, indicating a potential commitment to minimizing administrative overhead.
- The organization has maintained operations for several years despite financial fluctuations, suggesting resilience.
Frequently Asked Questions about Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund
What does Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund do?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund is a nonprofit organization in the Health Care sector, located in Staten Island, New York. It is classified under NTEE code E81Z.
How much revenue does Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund have?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund reported total revenue of $8,088,801. Based on 13 IRS 990 filings on record.
What are Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's total assets?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund holds total assets of $679,340 as reported in IRS 990 filings.
Where is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund located?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund is based in Staten Island, New York.
What is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's EIN?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's Employer Identification Number (EIN) is 221522177. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund is classified under NTEE code E81Z (Health Care).
Is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund a registered 501(c)(3)?
Yes, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund is recognized as a tax-exempt organization by the IRS. EIN: 221522177.
Does Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund file IRS Form 990?
Yes, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund has 13 IRS Form 990 filings on record. The most recent covers tax period 202310.
What was Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's revenue in 2023?
In the 202310 filing period, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund reported total revenue of $8,576,577, total expenses of $8,676,020, and net assets of $144,173.
Is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's revenue growing or declining?
Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's revenue is growing. Revenue went from $7,417,615 (202210) to $8,576,577 (202310), a +15.6% change. Based on 13 filings on record.
What is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's most recent 990 filing?
The most recent IRS Form 990 filing for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund covers tax period 202310. It shows revenue of $8,576,577, expenses of $8,676,020, total assets of $144,173, and liabilities of $201,553.
How much does Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund spend on programs vs administration?
Based on IRS 990 analysis, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund a trustworthy charity?
Based on AI analysis of IRS 990 data, Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund shows mixed signals. Mission Score: 65/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund?
The following concerns were identified: Significant decline in total assets from $1,807,437 in 2016 to $679,340 in 2023, raising questions about financial sustainability.. Despite declining assets, total expenses have remained high, often exceeding revenue, leading to net losses in several years (e.g., $867,6020 in expenses vs $8,576,577 in revenue in 2023).. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's strengths?
Positive indicators for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund include: Consistent reporting of 0% compensation for key personnel, indicating a potential commitment to minimizing administrative overhead.. The organization has maintained operations for several years despite financial fluctuations, suggesting resilience.. These findings are derived from AI analysis of the organization's financial filings.
How does Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund compensate executives?
The organization consistently reports $0 in compensation for officers, directors, trustees, and key employees across all available filings, suggesting executive compensation is not a direct expense. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What factors are contributing to the consistent decline in total assets, and what strategies are in place to reverse this trend?
The provided data shows a steady decrease in total assets from $1,807,437 in 2016 to $679,340 in 2023. Without further financial statements detailing investment performance, specific expenditure categories, or revenue sources beyond total revenue, it's difficult to pinpoint exact causes or strategies.
Filing History
IRS 990 filing history for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund's revenue has grown by 39.9%, moving from $6.1M to $8.6M. Total assets decreased by 90.5% over the same period, from $1.5M to $144K. Total functional expenses rose by 39.5%, from $6.2M to $8.7M. In its most recent filing year (2023), Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund reported a deficit of $99K, with expenses exceeding revenue. The organization holds $202K in liabilities against $144K in assets (debt-to-asset ratio: 139.8%), resulting in net assets of $-57,380.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $8.6M | $8.7M | $144K | $202K | — | — |
| 2022 | $7.4M | $7.7M | $192K | $150K | — | — |
| 2021 | $7.1M | $7.2M | $403K | $102K | — | View 990 |
| 2020 | $7.3M | $7.0M | $373K | $25K | — | View 990 |
| 2019 | $7.7M | $7.9M | $116K | $44K | — | View 990 |
| 2018 | $7.3M | $8.4M | $626K | $325K | — | View 990 |
| 2017 | $6.5M | $6.8M | $1.5M | $34K | — | — |
| 2016 | $6.3M | $6.7M | $1.8M | $28K | — | View 990 |
| 2015 | $6.3M | $5.8M | $2.2M | $31K | — | View 990 |
| 2014 | $6.2M | $6.2M | $1.8M | $415K | — | View 990 |
| 2013 | $6.5M | $6.6M | $1.4M | $13K | — | View 990 |
| 2012 | $6.5M | $6.6M | $1.5M | $28K | — | View 990 |
| 2011 | $6.1M | $6.2M | $1.5M | $12K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.6M, expenses of $8.7M, and assets of $144K (revenue +15.6% year-over-year).
- 2022: Revenue of $7.4M, expenses of $7.7M, and assets of $192K (revenue +4.3% year-over-year).
- 2021: Revenue of $7.1M, expenses of $7.2M, and assets of $403K (revenue -2.3% year-over-year).
- 2020: Revenue of $7.3M, expenses of $7.0M, and assets of $373K (revenue -5.2% year-over-year).
- 2019: Revenue of $7.7M, expenses of $7.9M, and assets of $116K (revenue +5.8% year-over-year).
- 2018: Revenue of $7.3M, expenses of $8.4M, and assets of $626K (revenue +11.2% year-over-year).
- 2017: Revenue of $6.5M, expenses of $6.8M, and assets of $1.5M (revenue +3.7% year-over-year).
- 2016: Revenue of $6.3M, expenses of $6.7M, and assets of $1.8M (revenue +0.1% year-over-year).
- 2015: Revenue of $6.3M, expenses of $5.8M, and assets of $2.2M (revenue +0.7% year-over-year).
- 2014: Revenue of $6.2M, expenses of $6.2M, and assets of $1.8M (revenue -4.6% year-over-year).
- 2013: Revenue of $6.5M, expenses of $6.6M, and assets of $1.4M (revenue +0.7% year-over-year).
- 2012: Revenue of $6.5M, expenses of $6.6M, and assets of $1.5M (revenue +6.0% year-over-year).
- 2011: Revenue of $6.1M, expenses of $6.2M, and assets of $1.5M.
Data Sources and Methodology
This transparency report for Wine And Liquor Salesmen Of Nj Local No 19 D Welfare Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.