Form 990 for tax year 2023
Filed by NEW JERSEY ELECTRICAL WORKERS TEMPORARY DISABILITY TRUST FUND.
Totals
- Total revenue
- $6,838,658
- Total expenses
- $5,842,060
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,476,170
- Investment income
- $1,362,488
- Other revenue
- $0
- Total assets, end of year
- $5,275,155
- Total liabilities, end of year
- $14,139
- Net assets or fund balances, end of year
- $5,261,016
- Program services expenses (Part IX)
- $5,705,455
- Management and general expenses
- $136,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,705,455
Program services were 97.7% 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: EMPLOYER CONTRIBUTION
total $5,476,170 · related or exempt $5,476,170
-
3 · Investment income
total $101,841 · related or exempt $101,841
-
7a · Gross sales of assets other than inventory
securities $1,260,647
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,260,647
-
7d · Net gain or loss
total $1,260,647 · related or exempt $1,260,647
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,705,455 · program services $5,705,455
-
11a · Fees: management
total $82,000 · management and general $82,000
-
11b · Fees: legal
total $22,762 · management and general $22,762
-
11c · Fees: accounting
total $19,466 · management and general $19,466
-
11f · Fees: investment management
total $538 · management and general $538
-
11g · Fees: other
total -$950 · management and general -$950
-
13 · Office expenses
total $2,950 · management and general $2,950
-
23 · Insurance
total $9,839 · management and general $9,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,662 · end of year $289,372
-
2 · Savings and temporary cash investments
beginning of year $453,459 · end of year $453,459
-
4 · Accounts receivable
beginning of year $609,478 · end of year $599,477
-
11 · Investments: publicly traded securities
beginning of year $3,921,027 · end of year $3,931,648
-
12 · Investments: other securities
end of year $1,199
-
17 · Accounts payable and accrued expenses
beginning of year $23,276 · end of year $14,139
-
29 · Capital stock, trust principal or current funds
beginning of year $5,101,350 · end of year $5,261,016
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PAYMENT OF TEMPORARY DISABILITY BENEFITS TO COVERED EMPLOYEES ANDTHE PAYMENT OF THE RELATED FICA TAX TO IRS
Activities or mission (Part I)
THE PAYMENT OF TEMPORARY DISABILITY BENEFITS TO COVERED EMPLOYEES OF PARTICIPATING ELECTRICAL CONTRACTORS AND THE PAYMENT OF THE RELATED FICA TAX TO IRS
-
TO PROVIDE DISABILITY BENEFITS TO COVERED PARTICIPANTS
Expenses $5,705,455 · Revenue $6,838,658
As filed on the 2023 return.
Listed in Part VII
-
J EstabrookJ ESTABROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W JonesW JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
E ManzoE MANZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J EganJ EGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
D GumbleD GUMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
P DellecavaP DELLECAVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R ShimkoR SHIMKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
E Sivertsen
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311976
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