Form 990 for tax year 2022
Filed by NEW JERSEY PERSONAL AUTOMOBILE INSURANCE PLAN.
Totals
- Total revenue
- $1,088,244
- Total expenses
- $989,360
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,070,194
- Investment income
- $1,123
- Other revenue
- $16,927
- Total assets, end of year
- $652,176
- Total liabilities, end of year
- $994,212
- Net assets or fund balances, end of year
- -$342,036
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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.
-
2a · Program service revenue: Assessment
total $1,060,594 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Producer seminars
total $9,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,123 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $16,927 · related or exempt $16,927 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,927
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $384,029 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $28,120 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $84,377 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,060 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $227,293 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,902 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $47 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $60,137 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $127,430 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $13,710 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $25 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,406 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,157 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $4,307 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $3,880 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Electronic subscriptions
total $1,480 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,739 · end of year $109,608
-
2 · Savings and temporary cash investments
beginning of year $177,490 · end of year $153,961
-
4 · Accounts receivable
beginning of year $12,768 · end of year $65,133
-
9 · Prepaid expenses and deferred charges
beginning of year $18,023 · end of year $14,870
-
10a · Land, buildings and equipment: cost or other basis
$200,051
-
10b · Land, buildings and equipment: accumulated depreciation
$165,897
-
10c · Land, buildings and equipment, net
end of year $34,154
-
15 · Other assets
beginning of year $0 · end of year $274,450
-
17 · Accounts payable and accrued expenses
beginning of year $202,137 · end of year $381,183
-
25 · Other liabilities
beginning of year $489,080 · end of year $613,029
-
31 · Retained earnings, endowment or other funds
beginning of year -$372,197 · end of year -$342,036
Mission and programs · 2022
Mission
To make personal private passenger automobile insurance coverage available for automobiles owned or operated by qualified applicants.
-
To make motor vehicle insurance available for those persons not able to obtain coverage in the voluntary market.
-
The New Jersey Special Automobile Insurance Plan provides qualified low income individuals with emergency personal injury protection and death benefits.
As filed on the 2022 return.
Listed in Part VII
-
State Farm
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
Allstate Ins Co
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
GeicoGEICO
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
National Continental
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
21st Century Ins
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Gansfuss
Gov Comm Member
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
The Travelers Companies Inc
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
NJ Manufacturers
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
David Kleinwaks
Gov Comm Member
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Hanover Ins Co
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
William Vowteras
Gov Comm Member
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Plymouth Rock Ins Co
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Hagerman
Gov Comm Member
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael DeStasio Jr
Gov Comm Member
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Selective Ins Co
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
The Hartford
Gov Comm Member
- Total calculated
- $0
- Hours/week
- 1
-
David Strout
Gov Comm Member
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301985
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