JOB-SITE SAFETY INSTITUTE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOB-SITE SAFETY INSTITUTE (EIN 47-3860174)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-16
- IRS object ID
- 202411079349201906
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T12:28:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473860174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOB-SITE SAFETY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOB- | BusinessNameControlTxt |
| Phone | 8667025998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97503 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB MATUGA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8667025998 | PhoneNum |
| Signature | 2024-03-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | MATUGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.JSSAFETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,200 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $146,200 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $70,481 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $35,623 | OtherExpensesTotalAmt |
| Total Expenses | $106,104 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,799 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711 | BOYAmt |
| EOY | $49,424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711 | BOYAmt |
| EOY | $49,424 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912 | BOYAmt |
| EOY | $6,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799 | BOYAmt |
| EOY | $42,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | JOB-SITE SAFETY INSTITUTE (JSI) IS DEDICATED TO CONDUCT SAFETY RESEARCH FOR RESIDENTIAL AND COMMERCIAL CONSTRUCTION JOB SITES LEADING TO PRACTICES, STANDARDS AND BEHAVIORS THAT WILL REDUCE JOB-SITE INJURIES AND FATALITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NATIONAL ASSOCIATION OF HOME BUILDERS - SAFETY TRAINING - VENDOR SERVICES. THE PURPOSE OF THIS PROJECT WAS TO CREATE 8 SAFETY VIDEOS (4 IN ENGLISH AND 4 IN SPANISH) OF APPROXIMATELY FIVE-MINUTE IN LENGTH THAT ADDRESS THE RECOGNITION AND PREVENTION OF SAFETY HAZARDS IN THE CONSTRUCTION INDUSTRY. THE AVAILABILITY OF THE SAFETY VIDEOS IS PROMOTED NATIONALLY TO THE TARGET AUDIENCE IN RESIDENTIAL CONSTRUCTION INDUSTRY (SMALL BUSINESSES, YOUNG WORKERS, MINORITY/LIMITED ENGLISH SPEAKING, AND OTHER HARD-TO-REACH WORKERS) AND DISSEMINATED THROUGH ONLINE CHANNELS FREE TO THE TARGET AUDIENCE. AS COMPLETED, THESE VIDEOS ARE RELEASED AND PROMOTED THROUGH LOCAL AND NATIONAL CHANNELS AND MADE AVAILABLE TO THE PUBLIC IN BOTH ENGLISH AND SPANISH THROUGH WEBSITES, YOUTUBE AND FREE DOWNLOADS. | $0 | $27,333 |
| PUBLIC RELATIONS AND EDUCATION - JOB-SITE SAFETY INSTITUTE CREATES STRONG NATIONAL PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS, INDUSTRY REGULATORS, SAFETY-FOCUSED ORGANIZATIONS, AND BUILDING ASSOCIATIONS ACROSS THE UNITED STATES. RESEARCH FUNDED THROUGH GRANTS PRODUCES STUDIES THAT GUIDE SAFETY PRACTICES, SET NEW SAFETY STANDARDS, AND INFLUENCE WORKER BEHAVIOR ON JOB-SITES, PLAYING A CRITICAL ROLE IN THE REDUCTION OF JOB-SITE INJURIES AND THE ELIMINATION OF JOB-SITE FATALITIES. | $0 | $813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,146 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROB MATUGA | ||||
| EXECUTIVE DIRECTOR | 25.00 | $0 | $0 | $0 |
| ERIK ANDERSON | ||||
| CHAIR | 0.75 | $0 | $0 | $0 |
| BILL SCHAFFNER | ||||
| PRESIDENT | 0.75 | $0 | $0 | $0 |
| TIM MINTON | ||||
| SECRETARY/TREASURER | 0.50 | $0 | $0 | $0 |
| KEITH GOAD | ||||
| ASST SEC/TREASURER (FROM DEC '23) | 0.50 | $0 | $0 | $0 |
| THOMAS B LOCKARD | ||||
| ASST SEC/TREASURER (TO JUN '23) | 0.50 | $0 | $0 | $0 |
| CHRISTINE BRANCHE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| J GARY HILL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANDREW HILLIARD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| WILLARD HUGHES | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRIAN PACE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LONNIE PLATT | ||||
| DIRECTOR (FROM JUN '23) | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB MATUGA EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97502 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8667025998 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,200 | CurrentTaxYearAmt |
| Total | $729,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,200 | CurrentTaxYearAmt |
| Total | $729,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $404,846 | SubstantialContributorsTotAmt |
| Public Support Total170 | $324,619 | PublicSupportTotal170Amt |
| Total Support | $729,465 | TotalSupportAmt |
| Public Support CY170 | 0.44500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SAFETY EXPENSES. AMOUNT: 24,000. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 6,495. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,921. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,679. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 1,303. DESCRIPTION: SOLICITATION EXPENSES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 35,623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,912. END OF YEAR AMOUNT: 6,529. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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