Totals
- Total revenue
- $449,665
- Total expenses
- $610,248
- Contributions and grants received
- $0
- Grants paid
- $24,000
- Program service revenue
- $407,701
- Investment income
- $41,964
- Other revenue
- $0
- Total assets, end of year
- $1,745,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,745,761
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 LISTING FEE
total $314,404 · related or exempt $314,404
-
2b · Program service revenue: COMPENSATION FOR AFFIL
total $93,297 · related or exempt $93,297
-
3 · Investment income
total $41,964 · excluded $41,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,000
-
4 · Benefits paid to or for members
total $474,496
-
11c · Fees: accounting
total $15,625
-
12 · Advertising and promotion
total $86,966
-
13 · Office expenses
total $2,075
-
23 · Insurance
total $7,086
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,906,344 · end of year $1,745,761
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $1,906,344 · end of year $1,745,761
Mission and programs · 2022
Mission
THE FUND MAKES AVAILABLE GROUP INSURANCE AND OTHER WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES THROUGH INSURANCE POLICIES AND OTHER CONTRACTS WITH BENEFIT PROVIDERS.
-
THE FUND MAKES AVAILABLE GROUP INSURANCE AND OTHER WELFARE BENEFITS TO ELIIGIBLE PARTICIPANTS AND THEIR BENFICIARIES THROUGH INSURANCE POLICIES AND CONTRACTS WITH OTHER BENEFIT PROVIDERS.
As filed on the 2022 return.
Listed in Part VII
-
Steve SwetskySTEVE SWETSKY
TRUSTEE (P)
- Total calculated
- $749,017
- From this org
- $0
- From related orgs
- $430,502
- Other
- $318,515
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $430,502 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $290,448 related
- Nontaxable benefits
- $0 + $28,067 related
- Filer's total
- $0 + $749,017 related
-
Sean M SpillerSEAN M SPILLER
TRUSTEE
- Total calculated
- $439,665
- From this org
- $0
- From related orgs
- $370,096
- Other
- $69,569
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $370,096 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,829 related
- Nontaxable benefits
- $0 + $48,740 related
- Filer's total
- $0 + $439,665 related
-
Steve BeattySTEVE BEATTY
TRUSTEE
- Total calculated
- $338,968
- From this org
- $0
- From related orgs
- $277,827
- Other
- $61,141
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $277,827 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,074 related
- Nontaxable benefits
- $0 + $28,067 related
- Filer's total
- $0 + $338,968 related
-
Petal RobertsonPETAL ROBERTSON
TRUSTEE
- Total calculated
- $271,670
- From this org
- $0
- From related orgs
- $271,670
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,670 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $271,670 related
-
Kevin KelleherKEVIN KELLEHER
TRUSTEE
- Total calculated
- $493,948
- From this org
- $0
- From related orgs
- $373,681
- Other
- $120,267
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $373,681 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $92,200 related
- Nontaxable benefits
- $0 + $28,067 related
- Filer's total
- $0 + $493,948 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FINANCIAL SUPPORT FOR RELIEF BENEFIT PAYMENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW JERSEY EDUCATION ASSOCIATION
501(C)(5) · LABOR ORGANIZATION · NJ
-
NEW JERSEY EDUCATION ASSOCIATION HEALTH AND WELFARE BENEFITS TRUST
501(C)(9) · VEBA · NJ
-
NJEA EMPLOYEES RETIREMENT TRUST FUND
401(A) · PENSION FUND · NJ
-
NJEA SUPPLEMENTAL SAVINGS PLAN
401(A) · PENSION FUND · NJ
-
NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
527 · SECTION 527 · NJ
-
FREDERICK L HIPP FOUNDATION FOR EXCELLENCE
501(C)(3) · CHARITY · NJ
-
NJEA BOLIVAR GRAHAM FOUNDATION
501(C)(3) · CHARITY · NJ
-
PAUL DIMITRIADIS RIGHTS FUND INC
501(C)(5) · LABOR ORGANIZATION · NJ
-
GARDEN STATE FORWARD
527 · SECTION 527 · NJ
-
501(C)(3) · CHARITY · NJ
-
501(C)(3) · SCHOOL · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441949349300944
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