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Nonprofiteer
← NEW YORK NEW JERSEY REGIONAL JOINT BOARD HOLDING COMPANY INC

Form 990 for tax year 2022

Filed by NEW YORK NEW JERSEY REGIONAL JOINT BOARD HOLDING COMPANY INC.

Totals

Total revenue
$240,000
Total expenses
$386,700
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$240,000
Total assets, end of year
$8,166,411
Total liabilities, end of year
$8,953,115
Net assets or fund balances, end of year
-$786,704
Program services expenses (Part IX)
not reported
Management and general expenses
$386,700
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $240,000

  • 6c · Rental income or loss

    real property $240,000

  • 6d · Net rental income or loss

    total $240,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $17,385 · management and general $17,385

  • 24a · Other expenses: DEPRECIATION

    total $174,417 · management and general $174,417

  • 24b · Other expenses: COMMON AREA MAINTENANCE

    total $118,414 · management and general $118,414

  • 24c · Other expenses: COMMUNICATIONS

    total $2,183 · management and general $2,183

  • 24d · Other expenses: REAL ESTATE TAX

    total $50,065 · management and general $50,065

  • 24e · All other expenses

    total $16,736 · management and general $16,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,179 · end of year $115,462

  • 4 · Accounts receivable

    beginning of year $31,979 · end of year $32,789

  • 10a · Land, buildings and equipment: cost or other basis

    $8,894,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $875,879

  • 10c · Land, buildings and equipment, net

    beginning of year $8,192,578 · end of year $8,018,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $625 · end of year $625

  • 25 · Other liabilities

    beginning of year $8,952,490 · end of year $8,952,490

  • 27 · Net assets without donor restrictions

    beginning of year -$639,379 · end of year -$786,704

Mission and programs · 2022

Mission

RENTAL OF OFFICE SPACE THE PROCEEDS OF WHICH ARE USED TO ASSIST THE UNION MEMBERS OF THE NY NJ REGIONAL JOINT BOARD THAT ARE THE OWNERS OF THIS ENTITY.

  • RECEIPT OF RENTAL INCOME TO ASSIST UNION MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • JULIE KELLY

    PRESIDENT

    Total calculated
    $137,373
    From this org
    $0
    From related orgs
    $137,373
    Other
    $0
    Hours/week
    1 + 40 related

  • FRED KAPLAN

    SECTY/TREASURER

    Total calculated
    $132,403
    From this org
    $0
    From related orgs
    $132,403
    Other
    $0
    Hours/week
    5 + 24 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2023
IRS schema version
2022v5.0
Source object
202331489349300003

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