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← NEW JERSEY STATE ELECTRICAL WORKERS ASSOCIATION CONSTRUCTION DIV

Form 990 for tax year 2022

Filed by NEW JERSEY STATE ELECTRICAL WORKERS ASSOCIATION CONSTRUCTION DIV.

Totals

Total revenue
$412,991
Total expenses
$321,006
Contributions and grants received
$402,000
Grants paid
$0
Program service revenue
$0
Investment income
$10,991
Other revenue
$0
Total assets, end of year
$129,698
Total liabilities, end of year
$179
Net assets or fund balances, end of year
$129,519
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
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.

  • 1b · Membership dues

    $402,000

  • 3 · Investment income

    total $29 · excluded $29

  • 7a · Gross sales of assets other than inventory

    securities $57,485

  • 7b · Less cost or other basis and sales expenses

    securities $46,523

  • 7c · Gain or loss

    securities $10,962

  • 7d · Net gain or loss

    total $10,962 · excluded $10,962

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $181,251

  • 9 · Other employee benefits

    total $21,798

  • 10 · Payroll taxes

    total $12,402

  • 11c · Fees: accounting

    total $5,000

  • 11g · Fees: other

    total $4,831

  • 13 · Office expenses

    total $2,556

  • 19 · Conferences, conventions and meetings

    total $58,676

  • 22 · Depreciation, depletion and amortization

    total $13,142

  • 23 · Insurance

    total $7,317

  • 24a · Other expenses: AUTO

    total $8,011

  • 24b · Other expenses: SUBSCRIPTIONS

    total $2,696

  • 24c · Other expenses: TELEPHONE

    total $1,786

  • 24d · Other expenses: PAYROLL SERVICES

    total $1,540

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $28,720 · end of year $87,689

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

    $53,189

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

    $11,180

  • 10c · Land, buildings and equipment, net

    beginning of year $11,993 · end of year $42,009

  • 25 · Other liabilities

    beginning of year $3,179 · end of year $179

  • 27 · Net assets without donor restrictions

    beginning of year $37,534 · end of year $129,519

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A FORUM FOR ELECTRICAL WORKERS TO DISCUSS THE ISSUES FACING THE ELECTRICAL INDUSTRY.

  • N/A

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A FORUM FOR ELECTRICAL WORKERS TO DISCUSS THE ISSUES FACING THE ELECTRICAL INDUSTRY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Cosner

    SECRETARY/TREASURER

    Total calculated
    $437,843
    From this org
    $0
    From related orgs
    $277,417
    Other
    $160,426
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $277,417 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $145,107 related
    Nontaxable benefits
    $0 + $15,319 related
    Filer's total
    $0 + $437,843 related

  • Joseph Egan

    PRESIDENT

    Total calculated
    $416,541
    From this org
    $0
    From related orgs
    $265,972
    Other
    $150,569
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $265,972 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $103,189 related
    Nontaxable benefits
    $0 + $47,380 related
    Filer's total
    $0 + $416,541 related

  • Steve Aldrich

    VICE PRESIDENT

    Total calculated
    $357,345
    From this org
    $0
    From related orgs
    $250,246
    Other
    $107,099
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $250,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $74,394 related
    Nontaxable benefits
    $0 + $32,705 related
    Filer's total
    $0 + $357,345 related

  • Ian K Leonard

    LOBBYIST

    Total calculated
    $184,760
    From this org
    $181,251
    From related orgs
    $0
    Other
    $3,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,251
    Bonus
    $0
    Other
    $0
    Deferred
    $3,509
    Nontaxable benefits
    $0
    Filer's total
    $184,760

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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
20 February 2024
IRS schema version
2022v5.0
Source object
202430519349301043

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