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← NEW JERSEY ELECTRICAL WORKERS TEMPORARY DISABILITY TRUST FUND

Form 990 for tax year 2022

Filed by NEW JERSEY ELECTRICAL WORKERS TEMPORARY DISABILITY TRUST FUND.

Totals

Total revenue
$4,635,364
Total expenses
$5,903,501
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,560,486
Investment income
$74,878
Other revenue
$0
Total assets, end of year
$5,124,626
Total liabilities, end of year
$23,276
Net assets or fund balances, end of year
$5,101,350
Program services expenses (Part IX)
$5,763,709
Management and general expenses
$139,792
Fundraising expenses
$0
Program service expenses (Part III)
$5,763,709

Program services were 97.6% 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 $4,560,486 · related or exempt $4,560,486

  • 3 · Investment income

    total $74,332 · related or exempt $74,332

  • 7a · Gross sales of assets other than inventory

    securities $546

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $546

  • 7d · Net gain or loss

    total $546 · related or exempt $546

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,763,709 · program services $5,763,709

  • 11a · Fees: management

    total $82,000 · management and general $82,000

  • 11b · Fees: legal

    total $14,941 · management and general $14,941

  • 11c · Fees: accounting

    total $18,638 · management and general $18,638

  • 11f · Fees: investment management

    total $3,800 · management and general $3,800

  • 13 · Office expenses

    total $11,021 · management and general $11,021

  • 23 · Insurance

    total $9,392 · management and general $9,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,397 · end of year $140,662

  • 2 · Savings and temporary cash investments

    beginning of year $453,465 · end of year $453,459

  • 4 · Accounts receivable

    beginning of year $352,878 · end of year $609,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $727

  • 11 · Investments: publicly traded securities

    beginning of year $5,684,104 · end of year $3,921,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,588 · end of year $23,276

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,031,983 · end of year $5,101,350

  • 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 · 2022

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 $5,763,709 · Revenue $4,635,364

As filed on the 2022 return.

Listed in Part VII

  • J Estabrook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • W Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • E Manzo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • J Egan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • D Gumble

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • P Dellecava

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • R Shimko

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349307518

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