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

Form 990 for tax year 2025

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

Totals

Total revenue
$240,000
Total expenses
$408,392
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$240,000
Total assets, end of year
$7,683,797
Total liabilities, end of year
$8,953,115
Net assets or fund balances, end of year
-$1,269,318
Program services expenses (Part IX)
$0
Management and general expenses
$408,392
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $240,000

  • 6d · Net rental income or loss

    total $240,000 · related or exempt $240,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

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

  • 24a · Other expenses: DEPRECIATION

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

  • 24b · Other expenses: COMMON AREA MAINTENANCE

    total $152,647 · management and general $152,647

  • 24c · Other expenses: REAL ESTATE TAX

    total $55,294 · management and general $55,294

  • 24d · Other expenses: CLEANING/MAINTENANCE

    total $14,434 · management and general $14,434

  • 24e · All other expenses

    total $4,100 · management and general $4,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,863 · end of year $68,889

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $120,000

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

    $8,894,039

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

    $1,399,131

  • 10c · Land, buildings and equipment, net

    beginning of year $8,018,160 · end of year $7,494,908

  • 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 -$752,092 · end of year -$1,269,318

Mission and programs · 2025

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 2025 return.

Listed in Part VII

  • Julie Kelly

    PRESIDENT

    Total calculated
    $155,705
    From this org
    $0
    From related orgs
    $155,705
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,705 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,705 related

  • Fred Kaplan

    SECRETARY/TREASURER

    Total calculated
    $132,774
    From this org
    $0
    From related orgs
    $132,774
    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. 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

None.

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
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202622239349301557

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