Totals
- Total revenue
- $368,582
- Total expenses
- $371,713
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $365,179
- Investment income
- $0
- Other revenue
- $3,403
- Total assets, end of year
- $73,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,987
- Program services expenses (Part IX)
- $371,713
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,713
Program services were 100.0% 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.
-
2a · Program service revenue: Membership dues
total $365,179 · related or exempt $365,179
-
11a · Other revenue: Expenses reimbursed
total $3,403 · related or exempt $3,403
-
11e · Other revenue, total
$3,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,144 · program services $134,144
-
8 · Pension plan contributions
total $3,037 · program services $3,037
-
10 · Payroll taxes
total $10,942 · program services $10,942
-
11b · Fees: legal
total $38,507 · program services $38,507
-
11c · Fees: accounting
total $5,450 · program services $5,450
-
12 · Advertising and promotion
total $20,843 · program services $20,843
-
13 · Office expenses
total $5,137 · program services $5,137
-
16 · Occupancy
total $22,140 · program services $22,140
-
17 · Travel
total $9,000 · program services $9,000
-
19 · Conferences, conventions and meetings
total $52,060 · program services $52,060
-
23 · Insurance
total $19,247 · program services $19,247
-
24a · Other expenses: Political Contributions
total $31,750 · program services $31,750
-
24b · Other expenses: Charitable Contributions
total $12,150 · program services $12,150
-
24c · Other expenses: Equipment Lease
total $4,506 · program services $4,506
-
24d · Other expenses: Recording Secretary
total $2,800 · program services $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,914 · end of year $43,633
-
2 · Savings and temporary cash investments
beginning of year $50,297 · end of year $23,447
-
10a · Land, buildings and equipment: cost or other basis
$6,907
-
10c · Land, buildings and equipment, net
beginning of year $6,907 · end of year $6,907
-
27 · Net assets without donor restrictions
beginning of year $77,118 · end of year $73,987
Mission and programs · 2023
Mission
Representation - New Jersey Transit union members.
-
Oversight of the 8 local unions within New Jersey providing contract negotiations, collective bargaining and arbitration to union members.
Expenses $371,713 · Revenue $368,582
As filed on the 2023 return.
Listed in Part VII
-
Orlando Riley
Chairman
- Total calculated
- $134,144
- From this org
- $134,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Corey Gallman
Recording Secretary
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2023
- IRS schema version
- 2023v5.0
- Source object
- 202411339349300811
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