Totals
- Total revenue
- $1,422,083
- Total expenses
- $1,457,862
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,369,217
- Investment income
- $3,684
- Other revenue
- $49,182
- Total assets, end of year
- $445,609
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $445,609
- Program services expenses (Part IX)
- $1,457,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,457,862
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 $1,369,217 · related or exempt $1,369,217
-
3 · Investment income
total $3,684 · related or exempt $3,684
-
6a · Gross rents
real property $24,450
-
6c · Rental income or loss
real property $24,450
-
6d · Net rental income or loss
total $24,450 · related or exempt $24,450
-
11a · Other revenue: Reimbursed expenses
total $13,167 · related or exempt $13,167
-
11b · Other revenue: Holiday Party Tickets
total $11,565 · related or exempt $11,565
-
11e · Other revenue, total
$24,732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $394,703 · program services $394,703
-
7 · Other salaries and wages
total $60,163 · program services $60,163
-
8 · Pension plan contributions
total $9,352 · program services $9,352
-
10 · Payroll taxes
total $19,403 · program services $19,403
-
11b · Fees: legal
total $123,136 · program services $123,136
-
11c · Fees: accounting
total $10,145 · program services $10,145
-
12 · Advertising and promotion
total $11,925 · program services $11,925
-
13 · Office expenses
total $31,950 · program services $31,950
-
17 · Travel
total $93,468 · program services $93,468
-
19 · Conferences, conventions and meetings
total $49,339 · program services $49,339
-
22 · Depreciation, depletion and amortization
total $6,161 · program services $6,161
-
23 · Insurance
total $17,066 · program services $17,066
-
24a · Other expenses: Per Capita to Intl
total $482,735 · program services $482,735
-
24b · Other expenses: Bldg maintenance & repairs
total $84,609 · program services $84,609
-
24c · Other expenses: Directors fees
total $19,321 · program services $19,321
-
24d · Other expenses: Holiday Party
total $19,873 · program services $19,873
-
24e · All other expenses
total $24,513 · program services $24,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,153 · end of year $851
-
2 · Savings and temporary cash investments
beginning of year $189,282 · end of year $206,966
-
10a · Land, buildings and equipment: cost or other basis
$277,975
-
10b · Land, buildings and equipment: accumulated depreciation
$40,183
-
10c · Land, buildings and equipment, net
beginning of year $243,953 · end of year $237,792
-
27 · Net assets without donor restrictions
beginning of year $481,388 · end of year $445,609
Mission and programs · 2023
Mission
Representation New Jersey Transit union members.
-
Provide contract negotiations, collective bargaining and arbitration to approximately 1714 members in Essex County New Jersey.
Expenses $1,457,862 · Revenue $1,422,083
As filed on the 2023 return.
Listed in Part VII
-
David Greaves
Financial Sec
- Total calculated
- $138,884
- From this org
- $138,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Veronica Cobb
President
- Total calculated
- $134,588
- From this org
- $134,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lakisha Ewell
Vice President
- Total calculated
- $121,230
- From this org
- $121,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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